Use Case: You have 2 bank payments (100 € & 50€ ) in your POS . When you close the session odoo generates the entry with OUTSTANDING RECEIPT (=150 €) so that means Odoo combines the 2 payments . When you create your bank statement you have 2 lines because there is no group of payments (1 payment = 1 bank statement operation). So Odoo does not suggest the outstanding receipt (150 € ) with the 2 payments ; Do you have a solution ?
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In the payment methods in the POS when you create the payment methods you have a checkbox "Identify Customer".
This checkbox actually splits the POS payment instead of grouping it.
In this case, because you customer seems to receive the payments 1 by 1 they have multiple lines on their bank statement. I would suggest to thick the checkbox "Identify Customer" because then payments in POS are not grouped and you'll be able to easily reconcile line by line.
You could create a fake customer called "A POS Customer" and select it every time.
On the other hand we also wanted to provide a solution where the payment in POS is grouped because for some payment methods it's interesting to handle it the other way around as you only get 1 bank statement line for the total amount instead of having many lines.
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