🍒 Reconciling POS credit card transactions with bank statement | Odoo

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credit card paymentの文脈に沿ったReverso Contextの英語-日本語の翻訳: 例文You will move to the credit card payment company page. クレジットカード​PayPalのサービスを利用したクレジットカード決済です。 For credit card payment at


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credit card payment – 日本語への翻訳 – 英語の例文 | Reverso Context
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Our credit card transactions are processed independently by PayPal, one of the Internet's most popular and secure payment gateways. Note: You do not need to be a PayPal member to use this service. Just look for 'Don't have a PayPal


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Adding funds via PayPal suddenly requires credit card. I tried to add 5 euro via paypal as ususal and now suddenly it asked me to add a credit card, which i do not own, and which was never required before. I've been adding


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I've paid with my Credit Card before but would like to change my payment method to PayPal. How do I proceed? 2. I would like to update my credit card information. What steps should I take? ANSWER. In order to change your


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It seems like the POS system already adds statements to the PayPal Account Journal for POS transactions which use this payment method and automatically reconciles them. Any tips on the proper accounting way to do this would be greatly appreciated. It would be nice to have an extra reconciliation step and not have to filter out the payments from the statement data though, but I haven't figured out how to do this.

What I'm doing is filtering out the incoming credit card payments from the PayPal statements when importing them, leaving just transaction bank fees and other uses of the PayPal account to manually reconcile.

I tried enabling the "Post At Bank Reconciliation" option in the PayPal payment method journal, but this doesn't paypal do you need a credit card to have the effect I would expect. Since credit card payments from customers using PayPal Here do go directly to the PayPal account, this seems OK no account transfer required.

This is then automatically reconciled against another Journal Entry in the PayPal Account Journal payment method which has an item that Credits Account Receivable and Debits the PayPal Account. I found that it adds a journal entry in the POS Sale Journal which contains journal items which Credit items for Product Sales and tax to Tax Received and Debits Account Receivable for the total amount.

For now I think I have to be content with just reconciling the non POS payment transactions and double checking the account balance against what the last statement in Visit web page should be.

If the POS system didn't automatically add the journal entry and a statement to the payment method journal, then that might be better. Since credit card transactions are verified via the PayPal Here app, it seems reasonable to assume they completed.