Leaving the “Payment Tolerance” field unchecked on a reconciliation model of type “Rule to match invoices/bills” will
- Only match the transaction with invoices/bills that have the exact same amount.
2. Allow you to select a percentage for the tolerance between the transaction and the invoices/bills
3. Allow you to select an amount for the tolerance between the transaction and the invoices/bills
4. Match the transaction with invoices/bills regardless of their amount.
Dear Odooers,
In my opinions, this rule is not correct. The answer should be 1, not 4.
If we leave the Payment Tolerance field unchecked on a reconciliation model of type "Rule to match invoices/bills" will Only match the transaction with invoices/bills that have the exact same amount. Please advise!
