we have multiple bank account in the company . we need to link party payment to bank module . so we can track from which bank account the party has been paid ?
The payment journal for SEPA has a link to the bank account.
To phrase this correctly, in the Payment Module:
It shows only one payment method I.e cash.
Is there an option to include Bank Payment method and to link it to Balance sheet.
While selecting Bank we need to have option to select different bank account from which payment will be made or received. Is this possible?
I think there is a misunderstanding about wording. I think you are talking about bank statement.
In Tryton a “payment” is an order that the company is doing and a “statement” is to record what others did.
So you must use the