Invoices skips Status to paid

Question

Hi there , I am using the Odoo demo from their website
i have created a Test Product without changing the account settings ( income account = sales account , expenses account = other )
everything seems normal regarding journal entries -
2

however the status went to paid skipping " In Payment" status without the record being reconciled with a bank statement !
Any Tips ?
Thanks in advance
More context - Bank Journal Config :

Mostafa Badr · Accepted Answer

Go to Accounting module > then > configuration > select "Journal"
select the journal you are paying the invoice on
then check the incoming payment and outgoing payment account's
it should be "Outstanding" account's , but if it was the same account of the journal bank it self , it will mark as "Paid" not In "payment"
let me know if you could not solve that
Good luck,

Hisham Osama · Answer

As Mr Mostafa Badr @Mostafa Badr stated the problem was that the outstanding receipt account didn't allow reconciliation
so i just turned it to TRUE and that solved the problem

Mohsan Raza · Answer

Did you have confirmed invoice and registered the whole payment or not?
If you have do this than the invoice status should be paid.
If you haven't register the payment then its status should be not paid.
Please re verify the actions.

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