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I am in ODOO14.
I have automated our invoice process that after a delivery is done, the invoice is created, assigned to the right Payment Journals and invoice is marked as "In Payment".
How can i automate the process to mark the invoice as Paid without doing all the manual reconciliation ?
Thanks,
Dan
Hello,
You can change the Outstanding Receipt Account in the Journal to your Bank Account COA. So, whenever you receive a payment from the customer, instead of going to the In Payment, the invoice will be marked as Paid
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