Payment journals

Which journal receives cash-on-delivery payments and which receives online payments.

Why separate journals

Cash-on-delivery money arrives via the shipping company; online payment money arrives via the payment gateway. Separating the journals is what makes bank reconciliation possible at all.

A COD journal per shipping company

You can set a different journal for each shipping company, which is what you want if each one settles with you on a different schedule.

An online journal per payment method

The same for online payment methods: Mada, Apple Pay, or others — each can have its own journal if you want.

Sales journals

Separately, you can choose the sales journal the invoice is recorded in, for cash-on-delivery and for online payment orders.

An unset journal stops payment

If no journal is set for a payment method that is actually used, the payment step fails and shows up in Pay Invoice errors.

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