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reconciliationreconcilevendorbill
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Oluwafunto

Dear Odooers

I use odoo version 14, I realized that anytime time I create a vendor bill and register payment, the status change to paid immediately. I was expecting it to change to in-payment, and then allow me to do reconciliation before it finally changes to Paid. The reconciliation button is missing 

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Creyox Technologies
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Hello,

You can achieve your goal by setting up an outstanding account of your journals. I think the below link is helpful to you.
https://www.odoo.com/forum/help-1/v14-change-in-payment-behavior-how-do-the-suspense-and-outstanding-payment-accounts-change-the-journal-entries-posted-177592

shivoham.odoo@gmail.com

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Sanal Mathew John
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Do you have any Host 2 Host service enabled or integrated with Odoo?

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Niyas Raphy (Walnut IT)
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Hi,

Are you using odoo 14 community edition ?  By default reconciliation is not part of the community edition, it is only available in the enterprise edition.

For reconciliation in community, use this module from oca: https://github.com/OCA/account-reconcile/tree/14.0/account_reconciliation_widget

Thanks & Regards

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Oluwafunto
Author

Dear Niyas,
Thank you for your response.
No, I am not using the community version.
I use the enterprise version

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