Use case:
Book a customer/vendor bill.
When posting the invoice, Odoo put a green banner "PAID". (this is not the standard behavior of Odoo) - The banner paid appears normally when you reconcile your bank statement with the paid invoice/bill.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
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- Check the Account payable (f.e 440) /receivable (f.e 400) linked to your contact (tab accounting)
- Go into your chart of accounts (accounting / configuration / Chart of Accounts.
- Select the account receivable (400) /payable (440) linked to your contact.
- Check the type of the account : it should be Payable (for supplier) or Receivable (for customer)
Other option if the previous checklist didn't resolve the issue: https://www.odoo.com/fr_FR/forum/aide-1/odoo-16-invoices-go-straight-to-paid-when-i-register-a-payment-213960
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