During the use of Odoo, it may happen that although a customer name corresponds to only one unique customer, the customer's prepaid funds cannot be shared, and after confirming the accounts receivable, the corresponding expense cannot be found.
This situation generally occurs only when the customer or supplier name has been modified. On the current receivable or payable document, reset the current receivable or payable voucher to draft, reselect the current customer name, confirm -----> > > publish, so that the prepayments and prepaid amounts before and after the name change can be displayed.
