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.
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Hi,
If you create the payment against the bill, you can view it through the smart button.
You can view the payment by navigating to Accounting → Vendors → Payments.
Hope it helps.
Please review the documentation at https://www.odoo.com/documentation/19.0/applications/finance/accounting/payments.html#registering-payment-from-an-invoice-or-bill
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