Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I know the regular reconciliation process that, we can create supplier payments and load the confirmed invoices and we can clear those invoices with the payment amount.
However, I am having other issue here. That is I will import my bank statement to application. Now, I want to reconcile all my paid journals with Bank statement line items. Currently I am seeing that through Bank statement lines we can pay the confirmed invoices (Open status journals - not Paid)
Is there any possibility for doing this? Correct me if I am wrong.
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|Asked: 1/20/15, 9:08 AM|
|Seen: 720 times|
|Last updated: 3/16/15, 8:10 AM|