Card payments on invoices document does not correspond to functionality.
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@jcs-odoo is already working on this.
Since Jan 30, 2020.
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Description
The article says:
The account type should be "Credit Card". Once it's done, don't forget to set the "Credit cards" account as "Allow Reconciliation".
However when you create or edit a new account in chart of accounts and you select type = "Credit card" - it hides "Allow Reconciliation" checkbox. I've tried to set it first and then select type Credit Card - however it stores Allow Reconciliation = False in the database.
What's the correct way to create Credit Card account with "Allow Reconciliation" = True?
Thanks!
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