the invoice payment isn't moving to the "In Payment" state because of missing or incorrect payment settings. Make sure the payment method is properly configured and the payment is correctly registered. Try re-confirming the payment details and check if the issue persists.

Hi,

In Odoo Enterprise, when you register a payment in a bank journal, the invoice will first go to In Payment if the journal’s Outstanding Receipts Account is set to a temporary account (like “Outstanding Payments”) instead of the real bank account.

In Odoo Community, by default, the payment is posted directly to your bank account unless you manually change the journal configuration. That’s why it jumps straight to Paid — the system thinks the payment is already deposited and reconciled.

Refer to the following community module.

* https://apps.odoo.com/apps/modules/18.0/base_accounting_kit

* https://apps.odoo.com/apps/modules/17.0/base_accounting_kit

Hope it helps

I'm facing the same issue on Community V16.

Even configuring what is requested, it does not move from In Payment to Paid status.

I don't see any suggestions for a resolution.

Do you use any Location?