Payments and outstanding accounts | Odoo Accounting

[@ibrahimpp5424]

Very useful and Thank you. Can you create a video on reconciliation of ATM cash withdrawal from bank account. This cash will be with an employee who will be spending to multiple expenses for company purpose as petty cash.

[@WinnieKathleen-c2n]

How can I register a payment in a bill but there is no actual bill because it’s part of opening balance when we transfer from old software to Odoo.

[@KHALSAGAMINGFFMAX]

In India thier many Payment gateway integration i want to use another payment gateway without odoo options. Can i use third-party payment gateway like phonepe payment getaways.

[@projectx6214]

When I click on Filter in Cash > Incoming Payments, it doesn't show the 'Outstanding receipts accounts' option like it does on the screen at the 4:59 mark. Could you guide me on how to enable this? I’m using Odoo 18.

[@sajjadahs]

I wants to know if i record customer payment to one of my bank account then what i need to do . Suppose i have many banks like 6 and customer sent payments to one of my bank accounts then how to record that transaction? I have created all bank accounts in COAA

[@simplylearned1405]

Thanks a lot

[@savewater-bq1gf]

Hi Dean, I have to adjust Vendor bills that are posted but not paid yet, one is for $1000 booked in 2023 and other is for $500 booked last month, for some services, if we are not satisfied with their services, and get agree for $300 payment, mutually. how shall I treat that posted bills?

[@AnilKumar-w3y5s]

What to do if the run sheet is confirmed by mistake in Odoo 16 ?

[@mariajc4286]

Hw to add ewaybill no???

[@RiazRana-q9u]

How to add cash on delivery

[@sanjeewakumara8427]

Hi sir , we are in troble doing bank reconciliation using odoo There is no way to record return cheque in native odoo An

[@thierrybernot2003]

You should be able to create manually the return cheque in list mode and then create new accounting movement.

[@sanjeewakumara8427]

@@thierrybernot2003 Thank you for ur reply . But still in confusing how to treate when cheq is return in the bank statement which is still fail to provide proper solution to srilankan customers Native practise is when the chq is returned from bank , debit and credit entries shown in the bank statement , we can ofcourse reverse customer payment journal entry to cancel the paid invoice How ever we need to reconcile both entries in bank statement we can reconcile only one entry

[@khyzershaikh2611]

Thanks

[@samuduukwatta6621]

So confusing