Good day,
Odoo is a beautiful system and administration in this also works very well.
Except for 1 very important point: paying supplier invoices, I find that really bad in Odoo and an extreme amount of steps/work.

I used exactly online for this and in it I just went to the list of outstanding invoices to be paid, selected an invoice that I wanted to pay and pressed "send" and the invoice was ready in my bank account to confirm so that it will automatically reach the due date of invoice would be paid.

In odoo you need to:
1. Select invoice
2. click on: register payment
3. Look up the invoice to be paid in the 2nd screen and look up the final payment date
4. adjust payment date manually
5. Change payment method from manual to sepa transfer
6. click create payment
7. Vendors -> open payments
8. select created payment
9. Click on action, select create batch payment
10. Click confirm
11. Download generated file and save it to PC
12. Log in to bank and upload downloaded file
13. confirm payment so that payment is made.

and so I have to pay about 10 invoices a day at the moment, takes way too much time.

I prefer to pay all invoices separately and not make batch payments of numerous invoices from suppliers.

There are links for retrieving bank statements (I use Ponto), but I have not been able to find anything for forwarding invoices to be paid to the bank.
Odoo also does not respond to questions, my custom "success" manager has changed with every question you send and does not respond or say that you should ask your commercial partner and that will not get me much further.

I think this is really a major obstacle in Odoo and would therefore almost keep a shadow accounting for invoices to be paid in Exact in order to be able to easily send the invoices to the bank for payment.

Anyone who knows a plugin/service partner or something similar so that invoices can be paid just as easily from Odoo as can be done in Exact online?

I am from the Netherlands and use ING bank.

Greeting

Daniel