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My company have 1 bank statement from customer. He paid 1000$ for 3 bills, but he said he paid 200$ for Bill A 500$, 300$ for Bill B 600$ and 300$ for Bill C 400$
How I can reconcile it without create payment because my company mainly work with bank statement. In the future, I will have about hundreds statement like this
I am using Odoo v12 Enterprise
In my world, bank statements are issued by banks, and not by customers. If you have received USD 1000 on your bank statement, then there was a payment made to your account in the amount of USD 1000. I do not know how much money this is meant to be (because I do not understand it):
"but he said he paid 200$ for Bill A 500$, 300$ for Bill B 600$ and 300$ for Bill C 400$"
However, you can easily reconcile a customer payment on your bank statement with several customer invoices.
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Hi Ermin Trevisan,
Thanks for your answer, but I mean how I reconcile a customer payment on my bank statement with several customer invoices but with number is smaller
Invoice 1: 500$ and he said paid 200$ and still open
Invoice 2: 600$ and he said paid 300$ and still open
...
My question is how I can change amount to reconcile when I choose invoice
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Nguyễn Phong Thanh
Business Analyst
– hp: +84 937-239-895 – email: thanhnguyen@icsc.vn
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ICSC CORPORATION
Hall 8, Quang Trung Software City, District 12, HCMC, Vietnam
Phone: +84 28 37 15 07 81, Fax: +84 28 37 15 07 80
Website: www.icsc.vn - www.bizapps.vn