Hi @Yassine Draiss, if you're sure you want to skip the reconciliation process entirely and have the payment status go directly from Not Paid (or Partially Paid) to Paid, you can do this by setting the bank/cash journal's main account as the outstanding receipt/payment account on the journal's payment methods:

1. Go to Accounting > Configuration > Journals, and select the bank or cash journal you want to configure this for.
2. Take note of which account is set as the journal's Bank Account (or Cash Account in the case of a cash journal).
3. Go to the Incoming Payments tab, and set the same account that you found in the Bank Account (or Cash Account) field as the Outstanding Receipts account for each incoming payment method that you want to apply this to.
4. Go to the Outgoing Payments tab, and set the same account that you found in the Bank Account (or Cash Account) field as the Outstanding Payments account for each outgoing payment method that you want to apply this to.

Now registering a full payment on an invoice or bill will send the invoice/bill directly to the Paid status, and the invoice/bill/payment will not be available in the Matching Entries section when reconciling.

For more information, see the bank documentation and the recently updated payments and outstanding accounts video.