In Odoo 13 Enterprise Accounting an online payment (Office 365, for example) appeared in the RECONCILE tool. One could match that Yodlee statement line directly to an unpaid bill which would then make the bill as PAID and one could then mark that statement line as VALIDATED.
In Odoo 14 Enterprise Accounting I enter the Bill manually but can see no way to connect the "Including Unreconciled Bank Statement Payments" line item with the invoice.
Is the correct answer to generate a placeholder "VENDOR PAYMENT" manually for items discovered in the statement because there is no longer an automatic way to do this in Odoo 14 Enterprise Accounting?
Or am I missing a step somewhere?
