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Hello
After positing the payment the invoice status used to show "Paid" but after installing Accounting Module the Invoice status now show "In Payment" and not "Paid" how can we make the status to Paid?
Also realized that Invoice module disappeared after installing Accounting Module, is that a normal behavior? I understand we can access invoices from accounting Module.
After installing Accounting app, Accounting assimilates Invoicing app. All the invoicing features are now inside Accounting menu.
Regarding payment status, from v14 going forward payments are in "In Payment" status meanwhile the bank conciliation is not performed. Once reconciled the invoice will appear as "Paid" in the status.
Nobody better than Eva to answer the two questions, also if you want to change your configuration to have the invoices directly set to paid ;-) !
Video to understand "in payment" status: https://www.youtube.com/watch?v=U2vt4KphBCM&t=236s
And to understand Bank reconciliation: https://www.youtube.com/watch?v=Z4WigufLs4U&t=109s
How can I conciliate the bank with that payment?
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