Is there a way to quickly (or automatically) create vendor bills directly from the reconciliation page? For some of my purchases I get an order email which I have forwarding to my vendor-bills@domain.odoo.com address and that's working great. But for one off little purchases I'm looking for a faster way to reconcile than having to go create a vendor bill for running to the store and buying a pack of screws for instance. When my bank or credit card transaction gets imported in, I'd love to be able to just reconcile without having to create the bill or have it create one for me.
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Hello,
For the small purchases or expenses instead of creating the Vendor Bill, you can reconcile the amount directly to the expense Account. You can automate this process using the Reconciliation Models.
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