The principle remains the same as seen in the previous tutorials for the Buy and Sell matching rules.
You can visualize the journal type on your invoice.
Moreover, if you add a payment, you can find it as below :
To create your rule, please go to the Administration module,
- Then click on the left-hand menu Matching.
- On the right list, click on Accounting journal on customer’s payments.
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Click on the + button to add a new rule.
Example : Check payment rules.
- Add a Title,
- Choose the Journal
- Choose a Value (e.g. payment),
- Choose the payment Filter (here Check),
- Click on Save.
See other tutorials about matching rules :