How to setup the Reconciliation Models / Invoices Matching Rule

Question

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?

Paresh Wagh · Answer

There is very little information available on this. The following may help provide some context.
Configure model of entries [1]

[1] /documentation/user/13.0/accounting/bank/reconciliation/configure.html

Chris TRINGHAM · Answer

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.

https://demo3.odoo.com/web#id=1&action=582&model=account.reconcile.model&view_type=form&cids=1&menu_id=534 [1]
Or there's the Odoo training video [2]

[1] https://demo3.odoo.com/web#id=1&action=582&model=account.reconcile.model&view_type=form&cids=1&menu_id=534
[2] https://www.youtube.com/watch?v=7D2bM6

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