Getting "You have to define a sequence for account.payment.customer.invoice in your company" error when trying to post manual payment to an invoice in a new company added to an existing multi-company v13e database hosted on Odoo.sh. Have looked through all setup fields and can't seem to find what's missing.
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Did you install a "Fiscal Localization" for your new company ? This can be done in the general settings.
@Julien, this as a multi-company database that already has other US companies created and able to post payments to invoices in this manner. I don't see anything about "Fiscal Localization" in my General Settings, either. ¯\_(ツ)_/¯