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Hello,
how you organize your payment workflow?
With sepa credit transfer.
1. How to select all transfers are due?
2. How to mark transfers are exported for sepa-credit-transfer?
3. It gives a possibility to reconcile all credit-transfers of one sepa-file in "one-step"?
thks
Hi,
Please find the documents and video for your reference.
https://www.odoo.com/documentation/user/9.0/accounting/payables/pay/sepa.html
https://www.youtube.com/watch?v=oPCueweJ7sI
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