Hello everyone,
I'm quite new to Odoo and the accounting software. I can handle without problems my "normal" invoices and payments, but I encounter some problems handling payments I do with my credit card.
I created a journal called "Credit card" and set it to code "550002" and of type "Credit card". This automatically set the journal account to 550002 and the suspense account to 499000.
When I try to import a credit card statement (month closure) into Odoo, the amounts are not recognized. Neither the different lines inside the statement nor the initial or closure amount. And I cannot manually add lines to the imported document.
So my question:
- How can I import the credit card closures into Odoo?
- Do I have to add each supplier invoice line manually ?
Bonus question:
How do you do it?
Additional information: It's a Visa credit card and the handling is done through Crelan Banque in Belgium.
