How to Manually Register a Payment and reconcile through bank

1. Go to the Accounting module and select the option "Vendors"

2. Click on the vendor's name for whom you want to register the payment.

3. In the vendor bill, click on the "Register Payment" button.

4. In the "Register Payment" window, fill in the required information, such as the payment amount, date, and payment method.

Note: If you select the "Apply Manual Exchange" option, a rate will be displayed, and you can enter the bank's actual rate on the payment date. If you do not select this option, Odoo will automatically use the live exchange rate on the payment date.

5. Once you have entered the required information click "Create Payment" button 

6. To see the payment details, click on the info icon of "paid" 

6. By clicking "View", you will be able to see the payment details and exchange rate applied