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When I press the button for 'Register payment' for vendor bills payment, the message shown from the system

'You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the cash journal'

How can I solve it?

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You have to go to the outstanding receipts tab and outstanding payments tab in order to add the outstanding receipts account

最佳答案

Hi did you manage to fix this? Getting the same error in V14 enterprise

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最佳答案

Was this ever resolved? I also do not find a 'Default Accounts' section in Odoo 15.

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最佳答案

In Odoo15 Go to Accounting settings, then Default Accounts section and set the  outstanding payments/receipts account .

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Thanks for your feedback! but no 'Default Accounts' section available in my accounting setting section! Is their any way to activate it or something I can do...!

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