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1 Svar
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I have a demand of creating a reconcilation model to deduct a fixed charge for every transaction as bank fees. For example if the customer pays 100 coins, 2 coins (fixed charge) should be deducted for bank fees for every transaction, and only 98 coins is only considered.

Similarly if I want to pay to my vendor 100 coins, 2 coins (fixed charge) is deducted for bank fees, and only 98 is given to the supplier.

How to set this reconcilation model in odoo with the correct accounts?

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Kassér
Bedste svar

You can use payment terms and reconciliation model for this.

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Kassér
Forfatter

Can you please give an example?

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