In odoo if we make payment to our vendors or any person, it will not directly go from our bank ledger, instead it will be in outstanding payments ledger, and if its receipts, it will be in outstanding receipts ledger. So if its a vendor payment, we must first reconcile or match it with the concerned bills and vendors, then must reconcile it with bank. Either we will do it importing bank statement or without it as shown in this video
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