Hi all, 

I just started using Odoo.

Preferred usage is single accounting (enkelvoudige boekhouding).

But all invoices, customer & supplier needs to be doublechecked with a bank interface.

What if I pay with Visa and I do not have the single payment? Or someone pays with mollie and I lose 0,39 transaction fee's? Payments are staying 'in betaling' when not matched 100%.

Can't find the online help ticket matching my issue.

Thank you, Jo