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.
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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)
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