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When I press the button for 'Register payment' for vendor bills payment, the message shown from the system
'You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the cash journal'
How can I solve it?
Hi did you manage to fix this? Getting the same error in V14 enterprise
Was this ever resolved? I also do not find a 'Default Accounts' section in Odoo 15.
Try after enabling full accounting feature, see: https://www.youtube.com/watch?v=sLetAnqo9m8
In Odoo15 Go to Accounting settings, then Default Accounts section and set the outstanding payments/receipts account .
Thanks for your feedback! but no 'Default Accounts' section available in my accounting setting section! Is their any way to activate it or something I can do...!
Try after enabling full accounting feature, see: https://www.youtube.com/watch?v=sLetAnqo9m8
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You have to go to the outstanding receipts tab and outstanding payments tab in order to add the outstanding receipts account