POS Invoices directly moved to Paid in Odoo16

Question

Invoice created from Point of Sale section is directly moved to Paid status without reconciling with bank statement lines.
When I checked, no payment is created for the invoice, just journal entry created and reconciled with Invoice. Invoide is showing in 'In Payment' status when Payment is existing against the reconciled entry. In POS, Payment is creating only when session is closing.
Please help me to sort out the issue.

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,
In Odoo, POS invoices being directly marked as "Paid" without bank reconciliation indicates a configuration problem. The POS isn't creating individual payments, summarizing them only at session closing, hindering proper matching with bank statements.
To resolve this, verify that POS payment methods are correctly linked to appropriate journal accounts, ensuring each journal has a correctly set "Payment Account" and "Outstanding Receipts Account." Check reconciliation models for automatic matc

Publicaciones relacionadas	Respuestas	Vistas
How to Trigger Customer-Specific Code Popup in POS After Selecting the Customer accounting pos point_of_sale	1 sept 25	1421
PoS without Accounting accounting point_of_sale Sales	0 nov 24	1637
understanding profit and loss report on accounting module accounting profit_and_loss point_of_sale	1 ago 24	2863
Accounting modules for Belgium (OCA/base_accounting_kit/Enterprise) accounting odoo17 odoo16	2 jul 24	2657
Can't create new journal accounting journals odoo16	3 may 24	2359

Se marcó esta pregunta

¿Le interesa esta conversación? ¡Participe en ella!