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I have a single payment in Odoo, but from the Bank it is shown as two lines on the Statement.

How can I reconcile the Bank Statement in this case?

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Bedste svar

For a SINGLE payment like this:

 


And a Bank Statement with TWO lines for that payment like this:



You would reconcile like this:



In this case, I am reconciling the $105 payment (in blue) with the $5 line (the first of the two lines)


Then, I reconcile the “RECYCLE THE $100 TO REUSE IT” that was put back in the Account Receivable account with the $100 line (the second of the two lines):

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