Impacted versions: 9.0e
Steps to reproduce: Record payment with credit card and view aged payable report
Current behavior: Balance still shows in the report
Expected behavior: Payment should not show on aged payables report
Video/Screenshot link (optional): https://www.youtube.com/watch?v=Hm6rO1TMIu8
@qdp-odoo could you give feedback on this?
I don't think it is related to the "credit card" payment method... but most likely because the aged payable report does not include 'unposted entries', which is what your payment is....
One of the payments shown in the screenshot says "reconciled". Is this the same as posted?
no, 'posted' means that the journal entry received a number and cannot be modified anymore.
In your screenshot, it is the case: your journal entry is posted and has the number BNK2/2016/0002. But in your video, the payment you're showing is not posted. You have a button to manually do it (by default, all journal entries created by the system are posted automatically at creation, only the manual ones have to be posted manually)
I hope this helps