Dear All

I am creating new journal name under Invoicing module. Now here is the thing, whenever I receive the payment, I would like to debit to bank and credit to an account under 'current liability'.

What I already did;

1. I created an account under current liabilities where I would like to keep all the payment received from the customer. These payment received from the customers, need not be reconciled with any invoice of the customer, but will be settled with a journal only. Like whenever customer use any amount from this balance, we will create journal entry and reduce the available balance of the customer with that amount.

2. I created a journal under 'Bank' type and selected Bank account my current bank account.  Under advanced settings, I selected allowed account as the account I created under 'current liabilities'.

3. But when I tried to create the customer payment, using the journal type I created, I get the error ' You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method...'. Since I didnt wanted to map all receipts to 'Outstanding Payments' or 'Outstanding Receipt' account I removed them from general setting.