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Even if my journals are correctly set up, my invoices are directly "paid" when I register a payment instead of being "In payment".


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The error comes from the accounts used by default. In these, we have all the default accounts. You may be missing, as I was, the option "allow reconciliation" on the receipt and payments accounts. Without allowing reconciliation, your invoices won't go through the stage "In payment".



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Hello,

The invoice is marked as paid if, on the journal you used to register the payement, the bank account is the same as the outstanding receipt account.

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It's also an option but that wasn't the case here. My bank journal correctly had 201001 Bank Suspense Account as the Suspense Account

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see this post: https://www.odoo.com/forum/help-1/my-invoice-bill-is-flagged-as-paid-when-i-post-it-200569

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Hey Christelle, gret input.
However, the configurations you show were correctly set up. This is one more item to add to your list.

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