Hello guys, i want to ask something that Odoo v13 can do, buat i can't do it on v14.
So i want to matching advance payment which i already created via Vendor Payment. And the journal created are Advance Payment (D) and Bank (C). And when i create the Vendor Bills and journal created are Unbilled (D) and Account Payable (C), i can't match it with my previous payment. But, if i create advance payment with Account Payable (D) and Bank (C), somehow, i can match it with my bills. Anyone have any idea how to fix this? Thank you so much for your help!
what is the type of Advance Payment (D)?
In case of bank payment, in ODOO 14 has an extra move to match with bank statements.
Type for advance payment is recieveable, and i already bypass bank statement matching, so im not posting it via outstanding payment anymore