How can I enable the Internal Transfers check to appear in payments? It is an Odoo 18 database.
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If you require a Payment in Odoo 18.0 because you have configured Outstanding Accounts on your Bank journals and are entering all payments into Odoo prior to reconciliation, you can enter a Journal Entry that results in the payment showing in MATCH EXISTING ENTRIES.
Example:

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Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
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Payment terms
Diselesaikan
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2
Mar 26
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1620 | |
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Payment Status
Diselesaikan
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3
Sep 25
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12372 | |
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2
Jun 25
|
9771 | ||
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0
Nov 23
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3415 | ||
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0
Mar 23
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3262 |
Esta es la opción que quiero habilitar y no aparece en mi base de datos.