are this a new feature because it is working before without make it trust

Revisa el siguiente Blog, puede ser de ayuda:

https://asimov.cloud/blog/odoo-7/solucion-error-operacion-no-valida-the-company-bank-account-linked-to-this-invoice-is-not-trusted-please-double-check-and-trust-it-before-confirming-or-remove-it-820

Thank you for your response; however, there's nothing set in the Bank Accounts Section that allows for the Account Number, Bank, and Send Money columns.  Even if I enable the option Send Money to Trust, the same error would still occur.

While this seems related to Vendor, I noticed the same issue when applying the payment using the Customer Account in the POS app.

I also followed this guide, https://www.odoo.com/forum/help-1/unable-to-process-any-invpoice-due-to-untrusted-bank-account-297165, but I received another error:

Oh Snap!
A bank account with Account Number xxxxxxxxxxxxxxx already exists for Partner Company Inc., but is archived. Please unarchive it instead.

I've checked the archived partner and made sure it did not contain any bank account information.  I then entered the bank routing and account number into the new partner to enable the "trust" slider, and that's when I received the error above.  Somehow, Odoo still retains the account number in the database even though it doesn't show in the Contact > Partner's Profile > Accounting Tab > Bank Accounts.  How do I remove it?

**Update**

I was able to enable the "Trust" button by going into the vendor bill that I couldn't confirm.  On the right-hand side, where the bill date is, the 4th option down showed the Recipient Bank.  Click the arrow into that, and from there, the option "Send Money" appeared.  I enabled that option, and now I'm able to confirm the bill.

https://postimg.cc/SYLFQLNn

https://postimg.cc/cvpp35Kp

I have yet to test whether this option will allow for accepting Customer Account payment in the POS.  I'll report back if it works.

Hi,

Hope it helps