Even if my journals are correctly set up, my invoices are directly "paid" when I register a payment instead of being "In payment".
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The error comes from the accounts used by default. In these, we have all the default accounts. You may be missing, as I was, the option "allow reconciliation" on the receipt and payments accounts. Without allowing reconciliation, your invoices won't go through the stage "In payment".
Hello,
The invoice is marked as paid if, on the journal you used to register the payement, the bank account is the same as the outstanding receipt account.
It's also an option but that wasn't the case here. My bank journal correctly had 201001 Bank Suspense Account as the Suspense Account
see this post: https://www.odoo.com/forum/help-1/my-invoice-bill-is-flagged-as-paid-when-i-post-it-200569
Hey Christelle, gret input.
However, the configurations you show were correctly set up. This is one more item to add to your list.
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Unselect the Show in Invoices Footer option
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invoice number prefix
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