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I am unable to get the reconciliation feature to work. I have tried choosing payment from the invoice screen and also directly from Customers -> Payments. The invoice remains as "In Payment".
How do I set up the bank account (and other accounts) to make invoices go direvtly to Paid?
I am on a Danish install (Chart of Accounts). Version 15 online free.
Any suggestions?
Hi,
Please check this method: https://www.odoo.com/forum/help-1/how-do-i-bypass-the-outstanding-accounts-at-version-15-193119
Thanks
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Thank you very much. That sorted it!