Odoo18 - PO/Bill matching is working or not? Let's check use cases for vendor bill based PO matching

[@amns7618]

Hi Mustafa, when we pay from a vendor bill/invoice, we get payment smart button and i validated. so we can see its paid in above of total amount, but still in in payment status. then i reconciled the payment against bank statement as well. so the bill is in fully paid stage. after that when we move to payment smart tab, and try to edit, odoo is allowing to change the amount. why is that? but the bill is still in paid status. How can we fix that/ or is this option useful for any scenario?

[@MustufaRahi]

First of all, why are you changing payment journal entry?

[@amns7618]

@@MustufaRahi That's what, No need to edit journal entry once its reconciled, but system is allowing to edit and update it.

[@MustufaRahi]

You can give lower user access right to restrict the journal entry edit. Please check with all user access management to restrict.

[@jamshikst9049]

In this PO there has a warning showing over qty how it will remove

[@MustufaRahi]

Po and Bill matching is not working in different use cases.