Hi! Merry Christmas everybody ^^

First of all, I'm not really familiar talking/writing in English about accounting so I hope I get to explain myself easily but thanks for your understanding :)

I've been having problems lately in the Odoo Enterprise v18: Specifically on the Accounting module.

Sometimes (I've seen this happening twice already), when you change something in the bank reconciliation, like changing the journal or deactivating the automatic reconciliation, the payment never sets a record of payment and gets forever stuck on "Payment Process" which is not good when you need to keep record of the clients who paid you already.

The first time I was able to fix it, but I don't really know how. Has someone else been able to master this and fix it? 

Thanks in advance, I hope this is easy to solve ^^