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i am using odoo Ev11,
i am wondering if i process a customer payment using journal entry,
how it can be reconciled with previous invoices.
i have try payment matching but its not showing journal entries.
Yes - this works fine.
If you are not seeing the Journal Entry in the Payment Matching screen, check these things:
1) Have you entered the PARTNER in the Journal Item that represents the bank DEBIT and the Accounts Receivable CREDIT.
2) If you are not using AR or AP (for example you are Journaling a Payroll Entry) then you must still temporarily debit then credit AR or AP (simply move the balance through this account), then debit the ultimate destination account.
Example Payroll Manual Journal Entry that can be reconciled:
You then reconcile the two AP (Vendor Payment) or AR (Customer Payment) items together:
How it appears on the Bank Statement: