How can I enable the Internal Transfers check to appear in payments? It is an Odoo 18 database.
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If you require a Payment in Odoo 18.0 because you have configured Outstanding Accounts on your Bank journals and are entering all payments into Odoo prior to reconciliation, you can enter a Journal Entry that results in the payment showing in MATCH EXISTING ENTRIES.
Example:
| 関連投稿 | 返信 | ビュー | 活動 | |
|---|---|---|---|---|
|
Payment Status
解決済
|
|
3
9月 25
|
10360 | |
|
2
6月 25
|
7526 | ||
|
0
11月 23
|
2206 | ||
|
0
3月 23
|
2236 | ||
|
1
2月 23
|
2746 |
Esta es la opción que quiero habilitar y no aparece en mi base de datos.