How can I enable the Internal Transfers check to appear in payments? It is an Odoo 18 database.
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1
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화면
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:
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
Payment terms
해결 완료
|
|
2
3월 26
|
1757 | |
|
Payment Status
해결 완료
|
|
3
9월 25
|
12531 | |
|
2
6월 25
|
10014 | ||
|
0
11월 23
|
3530 | ||
|
0
3월 23
|
3353 |
Esta es la opción que quiero habilitar y no aparece en mi base de datos.