What is the correct configuration for the chart of accounts and bank account to accept the real debit payment, in the (bank entries) automatically once the postpaid invoice is validated?

[sheref]

what is the correct configuration for the chart of accounts and bank account to accept the real debit payment, in the (bank entries) automatically once the postpaid invoice is validated?

[lbotero]

Hi @sheref,

Not sure I understand your question, but I’ll give it a shot anyways:

• When recording an invoice payment, you can select a “bank transfer” as payment method and chose the bank account the money goes into.
  
  

-When setting up your bank account, map its accounting account to your “Cash and Cash Equivalent” account number in your chart of accounts

[sheref]

thank you very much
it’s helpful