In Odoo Enterprise v17, to enable additional payment methods (like bank transfers or online payments), follow these steps:

1. Go to Accounting App → Configuration → Payment Methods.
2. Check Payment Method Configuration: Ensure the required methods (Bank, Online, etc.) are available and linked to a journal.
3. Enable Bank Payment Method:
   • Navigate to Accounting → Configuration → Journals.
   • Open the relevant journal (e.g., Bank).
   • Under the Inbound Payment Methods, enable Bank or other relevant options.
4. Check Payment Acquirers: If using online payments, go to Website → Configuration → Payment Acquirers and activate the necessary providers.
5. User Permissions: Ensure your user role has access to manage payment methods under Settings → Users & Companies → Users.

After these steps, you should see more payment methods when creating a new vendor payment. Let me know if you need further assistance!

Hi,

I noticed that you would like to include cash and cheque as payment methods in the Credit Card ABK journal.

This is the first solution .

To do this, please navigate to the journal and then to the incoming and outgoing payments tabs. You can manually add a line and rename it to "Cheque or Cash."

Make sure to do this for both incoming and outgoing payments.

When you return to vendor payments, you should be able to see the new options. 

PS: If you made a cash payment to your vendor, you can use the cash journal to document it.


The second option involves enabling the checks feature found in the accounting settings under vendor payments.

I hope this helps !

Or :

final :