In this video, learn how to set up your Odoo Accounting app, register payment, and reconcile journal entries.
1. Whenever a payment for a customer's invoice is registered on my bank account, the following entry will occur:
2. How can I easily find the journal entry that has been automatically generated by a validated customer invoice?
By clicking on the "Journal Entry" smart button at the top of the invoice. By going to the "Other Info" tab, then clicking on the Journal link and searching for the invoice number. By going to the "Other Info" tab, then clicking on the "Journal Entry" field. By going to the list of invoices, selecting the invoices for which I want to see the journal items and by clicking on "Action" then "Journal Items".