Odoo Help


Full reconciliation on supplier payments

Rebecca Kingsford
on 4/19/13, 7:58 AM 1,356 views

Is there a way to turn off the full reconciliation function when posting supplier payments? This is causing us a huge headache with the suppliers that have thousands of small value invoices.



| 6 5 8
United Kingdom
On 4/19/13, 8:20 AM

Only a suggestion that might Work, from a none accountant, Openerp novice!

It appears you can turn of reconciliation of accounts Accounting > Configuration > Accounts

Perhaps if you posted the items to another a new none reconciled account ?

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

1 follower(s)


Asked: 4/19/13, 7:58 AM
Seen: 1356 times
Last updated: 3/16/15, 8:10 AM