I'm running my business on Odoo 18 Enterprise and need quick, hands-on help with Accounting module basics—specifically cash payments and bank/cash reconciliations. Main issues: After registering cash payments on invoices, they stay stuck in "In Payment" status instead of going directly to "Paid". Statements and reconciliation views show as incomplete/unmatched. I don't want to force fake bank deposits for cash that is not deposited need proper setup for cash journal (e.g., bypassing outstanding receipts account or daily cash log reconciliation). I have had an accountant set up Odoo for me although he was new to Odoo. He used to take care of my accounts in Zoho Books prior to this. I need someone who is a very good communicator, who speaks very good English. I think what we will first need to do is have a team meeting, I will show you my Odoo setup. You can study it and then we can start training. I am not an accountant and I only know the basics. I think I have made some mistakes with processing some customer payments so I think we might need to explore ways to fix this. We might need to set aside 2 days for this. I am not sure. Bid price must be your price for the job please. Thank you.