Hello everyone,

I'm new to Odoo 16 but I heard that there are some expert and helpful people in this forum.

I want to have a good configuration about my accounting app.

My company has only one bank account, and our customers can pay us by checks, credit card, bank transfer (wire transfer) and cash.

Concerning bank transfrer (wire transfer) and credit card, when we will register these payments, they should go directly into my bank acount.

Concerning checks, we should register the payment, and move them to the bank account when we will make a deposit to the bank.

About cash, we should have the possibility to make a deposit of a part of them to the bank account, because we will not deposit some bills and all pieces of money.

How do you recommend me to configure these scenarios ?

For me, I have to add my bank account, and it will create a Bank Journal.

Then in this journal I have to add 2 entries payment method : manual payment for credit card and manual payment for bank transfer.

About cash payment, should I create a cash journal, then make internal transfer to my bank account journal to say that I have deposit them to bank ?

Same thing for checks ?

Thank you in advance for all answers :)

Aymerick