How to resolve this error. 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 Bank journal?
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Hi,
Please configure the outstanding account in the accounting settings or in the journal. To configure the outstanding accounts in the company level, navigate to Accounting/Invoicing -> Configuration -> Settings, Under the default accounts section, you can see the fields to configure Outstanding accounts, please configure the accounts here.
If you need to set it at the journal level, Accounting/Invoicing -> Configuration -> Accounting -> Journal, Open your journal, in the incoming payments and in the outgoing payments page, click the 3 dots in the tree view and make the outstanding receipts and outstanding payments accounts visible in both page respectively and set the value there.
Thanks & Regards
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