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I can't get the status of a Vendor bill from "in payment" to "paid".
I can't import any bank statement, and I have created a bank statement manually.
I have created a Vendor bill, registered the payment, and reconciled everything. There is nothing to reconcile. However, the status of the vendor bills still remains 'in payment'.
How do I get it to show as 'paid'?
Yes, sorry, I forgot to mention that. I'm currently on the free online Odoo version, so, 16.0.
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which version are you using ? is it community or enterprise, will be useful if you add those info. with question