I have version 17.0 Enterprise.
I am having issues getting my vendor bill to reconcile.
All the videos on-line seem to be for older versions.
A bank account was set up for Credit Card, a vendor bill was entered, validated and now in "in Payment"
Bank account reconciliation shows the bill as reconciled. However the bill still shows "In Payment" and not "Paid".
I have not received a statement for the Credit Card so I have not uploaded it.
Is this the issue?
I thought there was a way to reconcile with the bank for individual transactions?
Let me know what my issue may be. So far I like the Apps, but this is frustrating.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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Hi,
You can refer to the blog on
How to Manage the Reconciliation Process in Odoo 17 Accounting
Hope it helps
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Please check Incoming Payments and Outgoing Payments configuration in Bank Journal.