Based on the conventional two-step accounting, when product is sold on credit, the normal Accounting entries is to Dr Receivables and Cr Sales and when payment is registered, it will be Dr Cash/Bank and Cr Receivables.

But on odoo, it is running based on three-step accounting which means when a product is sold on credit the entry is Dr Receivables and Cr Sales and when payment is made, the entry is now Dr Outstanding receipt and Cr Receivables and then it stops there, so please how will i create another entry of Dr Cash/Bank and the Cr Outstanding Receipt?