My Odoo Community,
I wanted to do Mass Reconciliation in Accounting. with selected customer.
Please suggest how to do Mass reconciliation / Multiple reconciliation with selected customer.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
1
Odpovědět
3922
Zobrazení
Hello,
From the Accounting Overview / Customer Invoice Dashboard / Click on the 3 dots(top right corner) / Payments matching.
Here you can see the customer and all the related open payments and invoices. Add it accordingly and click on the Reconciliation button.
(Sorry, I couldn't add images for the same because of some access right issues)
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
0
říj 24
|
1476 | ||
|
0
říj 23
|
2094 | ||
|
Accounting Reconciliation-
Vyřešeno
|
|
5
čvn 23
|
4639 | |
|
0
lis 22
|
1898 | ||
|
1
srp 22
|
3101 |
