We have multiple payment on the web, some of them go directly to a bank account and some go to a payment provider and then to a bank.
What we want to have is a way to set "Account Receivable" on the payment or the payment journal. This way we can keep our current external accounting setup correct. For example:
A customer goes the the web and selects PayPal the receivable account would then be "1001 Account Receivable (PayPal)".
Another customer goes the the web and selects credit card the receivable account would then be "1002 Account Receivable (Card)".
Is this possible in Odoo or would we have to build something to support this?