Accounting payment Flow Odoo 14 vs Odoo13
4In previous versions of odoo the payment is registered directly on the bank account
Now ie. from version 14 payments are registered by default on outstanding accounts both In the case of customer invoice and vendor bills
Odoo has added new Payment transfer accounts in its v14 accounting module, and they are:
Outstanding Receipts to post
Outstanding payments to post
You can use these accounts when doing payments in Odoo as long as it is not reconciled with the bank statements.So the amount will remain in the transfer accounts.The user can keep track of the outstanding payments made using that bank journal
ie.statements that need reconciliation . At the moment you reconcile the payments(invorbill) with bank statements odoo will update them against the bank account.
ie.clear. the outstanding accounts and debits or credits the bank account.