How to auto reconcile on odoo. Concept: We post payments we make on behalf of customers which temporarily sits in creditors accounts. When the file is complete, we issue a debit note to the customer. The payment is then reconciled against the demand note.
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Respondre
2011
Vistes
theres a way to create methods which will check if the bill matches those cireteria, it will auto reconcile, odoo offcial accounting course will help you better
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