Bank Reconciliation - Workflow, Tips & Tricks

Question

How bank reconciliation is used, some things to consider in Odoo V13 and tips and tricks to keep in mind.

Midhun M M · Accepted Answer

Odoo13 enables us to have bank reconciliation in an easy way
*	By register payment of invoices
*	Reconciling open invoices with bank
for more information
->  https://www.youtube.com/watch?v=EvBHkv7x0-0 [1]
->  https://www.youtube.com/watch?v=mh4ZrafCsBg [2]

[1] https://www.youtube.com/watch?v=EvBHkv7x0-0
[2] https://www.youtube.com/watch?v=mh4ZrafCsBg

Viviana Piccolo (vpo) · Answer

https://www.youtube.com/watch?v=mh4ZrafCsBg [1]

[1] https://www.youtube.com/watch?v=mh4ZrafCsBg

Related Posts	Replies	Views
Accounting - Profit and Loss by Month Solved Accounting	3 Oct 24	7610
Account length Accounting	3 Sep 24	5697
I have activated full accounts module but not displaying community version 17 Accounting	3 Sep 24	3568
Negative amount in currency when exporting Invoice lines Solved Accounting	1 Sep 24	1972
Cash deposit into bank Accounting	0 Dec 24	1696

This question has been flagged

Enjoying the discussion? Don't just read, join in!