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Dear Odooers
I use odoo version 14, I realized that anytime time I create a vendor bill and register payment, the status change to paid immediately. I was expecting it to change to in-payment, and then allow me to do reconciliation before it finally changes to Paid. The reconciliation button is missing
Hello,
You can achieve your goal by setting up an outstanding account of your journals. I think the below link is helpful to you.
https://www.odoo.com/forum/help-1/v14-change-in-payment-behavior-how-do-the-suspense-and-outstanding-payment-accounts-change-the-journal-entries-posted-177592
shivoham.odoo@gmail.com
Do you have any Host 2 Host service enabled or integrated with Odoo?
Hi,
Are you using odoo 14 community edition ? By default reconciliation is not part of the community edition, it is only available in the enterprise edition.
For reconciliation in community, use this module from oca: https://github.com/OCA/account-reconcile/tree/14.0/account_reconciliation_widget
Thanks & Regards
Dear Niyas,
Thank you for your response.
No, I am not using the community version.
I use the enterprise version
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