Bypass Reconciliation feature

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Bypass Reconciliation feature

reconciliation payment

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Jens Jakob Teislev

I am unable to get the reconciliation feature to work. I have tried choosing payment from the invoice screen and also directly from Customers -> Payments. The invoice remains as "In Payment".

How do I set up the bank account (and other accounts) to make invoices go direvtly to Paid?

I am on a Danish install (Chart of Accounts). Version 15 online free.

Any suggestions?

Jens Jakob Teislev

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Thank you very much. That sorted it!

Niyas Raphy (Walnut IT)

Best Answer

Hi,

Please check this method: https://www.odoo.com/forum/help-1/how-do-i-bypass-the-outstanding-accounts-at-version-15-193119

Thanks

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