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accountinginvoicereconciliationmatchingreconcile
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GRENET Thomas

Hi,

I have been playing with the reconciliation models in odoo accounting with no luck so far.


On the bank reconciliation screen, in the tab "match existing entries", I would like Odoo to suggest first the invoice whose amount is matching the payment I want to reconcile.


Is there a way to do that ?


Thanks in advance for your help !

Thomas

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