Journal Entry for Bill created but not Payment, unable to close the Bill

Question

I'm using demo data in Odoo to test the accounting module, the version is Odoo saas~18.4+e (Enterprise Edition).
After a bill is created and completing the payment, in the journal entry, I'm only seeing the entry for the bill and not the payment. It's the same for the journal items. I'm unable to reconcile it. So, the bill remains unclosed.

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,
If you create the payment against the bill, you can view it through the smart button.
image [1]
You can view the payment by navigating to Accounting → Vendors → Payments.
image [2]

Hope it helps.

[1] /web/image/82636839-f57e4a96/image.png?access_token=7b833593-2eec-4e86-9f85-262561fc12b8
[2] /web/image/82636838-bf7ae267/image.png?access_token=9d50b3db-cd81-4bab-a63c-6ce56f29ba7f

Ray Carnes (ray) · Answer

Please review the documentation at  https://www.odoo.com/documentation/19.0/applications/finance/accounting/payments.html#registering-payment-from-an-invoice-or-bill [1]
image [2]

[1] https://www.odoo.com/documentation/19.0/applications/finance/accounting/payments.html#registering-payment-from-an-invoice-or-bill
[2] /web/image/82596578-f8e013e9/image.png?access_token=f808ba65-9ced-4738-8e42-eb3280f8e057

المنشورات ذات الصلة	الردود	أدوات العرض
Tracking Multiple Investor Contributions in Odoo 18 accounting	1 سبتمبر 25	190
Journal entry problem accounting	0 سبتمبر 25	4
Activities with "Keep Done" boolean remain visible on dashboard. accounting	0 سبتمبر 25	325
Issue with Registering Payments and Reconciling Payments in Odoo 17 accounting	1 سبتمبر 25	1023
compte courant d'associé accounting	3 سبتمبر 25	307

لقد تم الإبلاغ عن هذا السؤال

هل أعجبك النقاش؟ لا تكن مستمعاً فقط. شاركنا!