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Hello Community,
I just "discovered" on a previous post that the bank statements option is disabled on the CE since v16. I am trying to find how things work now so I created 3 test invoices and 2 payments. One payment was created from the dashboard and the other from inside one of the invoices.
I queried the accounts, I can see the accounts receivable but there is no trace of any of the payments on the bank account.
Please your help to understand how things work now
you need to check the configuration of bank journal you have selected for these payments. the amount of this payment surely hit the account specified "Outstanding Receipts accounts". if it was empty then the amount is already hit the default account "Outstanding Receipts" at the settings of accounting module.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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Odoo Reconciliation Step-by-Step | Bank Statements, Payment Matching & Cancelling Payments
📌 Master Reconciliation in Odoo! Learn how to reconcile transactions, match payments, and cancel reconciliations easily in Odoo’s Accounting app.
In this step-by-step Odoo tutorial, we will cover:
✔️ Reconciling with Bank Statements
✔️ Using Payment Matching
✔️ Cancelling Reconciled Payments
https://youtu.be/5TQHomJciwk