How to correctly set up Paypal journal for processing payments?
I'm setting up Paypal a non-profit foundation to process donations recived via this payment handler. I have configured Paypal in the Settings/Accounting paypal payment acquiring methods. I understand this would be for putting up a paypal button on invoices and ecommerce websites - something the foundation doesn't need right now.
However most important is to be able to process the incoming payments from Paypal in the Accounting. As long as individual paypal payments are transferred to our bank account that's easy, but when there are more than one paypal payments this would require an additional setup. I imagine we need to set up a specific Journal for this, but couldn't find much information about it. Could anyone clarify how we best do this? (BTW we're using Odoo v8 self hosted)