I noticed in Odoo V14 there are two new accounts in a Cash Journal, Outstanding Receipt and Outstanding Payments. When I click on Register Payment on an Invoice and select my Cash Journal the invoice Status goes to In Payment. I can't figure out what I need to do now to make this invoice in Paid Status. Also what I need to do in order to have the cash received reflect into the Cash Account instead of the Outstanding Receipts Account. Below is a video showing my current procedure.