ODOO'S FUNCTION
Odoo forces users to cancel the journal entry and unreconcile your payment - a process considered risky and, in certain countries, even prohibited, all for the sake of adjusting ledger accounts.
CLUEDOO'S FUNCTION
With this Cluedoo module, your accounting expert/adviser can adjust the ledger account of an invoice line without making any other modifications to your bookkeeping. This approach is much safer and does not require the cancellation of entries or payments.
CONFIGURATION | |
Go to Accounting → Customer → Invoices. Choose your invoice, click Edit, then on the invoice line click the Change Account button. |  |
USAGE | |
1. Select the account you want to change in the To Account drop-down menu, then click Confirm. |  |
2. The changes will be recorded on Message/Chatter on the bottom of the invoice. |  |
3. The account will also change automatically on the Journal Items. |  |