Hello,

We want to record a vendor payment in Odoo that was made government from a personal account or from a wallet.

We don't want to manually create a separate Journal Entry.

Is there a way to directly handle this from the Vendor Bill or Payment screen — by selecting a different payment journal — so that the payment is recorded properly against the vendor bill without additional steps?

If yes, how should we configure the journal and accounts for this setup?

Thank you!