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How to group the rows created from bank statement when the account is the same?

By
Sergio Corato
on 3/14/14, 4:59 AM 613 views

Like the flag "group_invoice_lines" in the journal view, I'd like to create a bank statement with only one row in the bank account, usually to pay more partners in the same transaction.

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Koffi KPONOUGLO

--Koffi KPONOUGLO--
768
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Lomé, Togo
--Koffi KPONOUGLO--

Koffi KPONOUGLO

Koffi KPONOUGLO
On 3/14/14, 8:44 AM

Hi

Go to the bank journal form and set Group Invoice Lines ==True

Good work

Hi benos20, that option is for group invoice's lines, not payment's lines. It doesn't work, anyway.

Sergio Corato
on 3/14/14, 10:23 AM

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Asked: 3/14/14, 4:59 AM
Seen: 613 times
Last updated: 3/16/15, 8:10 AM