Why cash/bank statement doesn't generate payment?
Because if um paying an invoice from bank statement reconciliation, and later I need to emit the payment receipt how would I be able to create the payment receipt?
Regards.
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If I have correctly understood your problem, this should work:
First ensure that you have Validated your bank statement with the Vendor Bill. This will mark your Vendor Bill PAID.
Open the Vendor Bill and choose the little "i" icon beside the "Paid on..." line at the bottom right (Under the Total). This opens the Payment Info pop-up window.
You should have two options at the bottom of the Payment Info pop-up window: UNRECONCILE or VIEW. Choose VIEW to open the payment itself.
At the top of the page you see the little printer icon. Click this and Odoo 14 will create the "paper copy" of your receipt.
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Hi Alaney, are you asking why it is no longer possible to generate the payment directly from the Bank Reconcilliation in Odoo 14 - the way it used to be possible in Odoo 13?
Yes, I actually reported this as a bug to Odoo. Because by law in accounting if you pay an invoice in any form a payment receipt has to be generated.