Hello
I was not able to find out the documentation to set uo the invoices matching rule (in the Reconciliation Models)
Does anyone have already done this? and where to find the doc?
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There is very little information available on this. The following may help provide some context.
Documentation? In Odoo?
If you look at the demo database on the Odoo website you can see the Reconciliation Model for invoice matching. Maybe you can play around with that and see the impact.
Or there's the Odoo training video
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