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How to reconcile supplier charges?

By
A. Person
on 12/7/15, 4:37 PM 271 views

I've entered supplier invoices into Odoo but how can I then use Odoo to reconcile a bank statement full of supplier charges?  My goals are to ensure I haven't been overcharged by a supplier and to ensure I have received all supplier refunds I am due.

-1
Maxime D.
On 9/19/16, 11:49 AM

Hi !


Odoo don't seem to be able to find the supplier invoices in the bank statement line filter. I didn't find the .js code which is responsible for it.

Did you find any solution ?


Thanks !

Cheers

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Asked: 12/7/15, 4:37 PM
Seen: 271 times
Last updated: 9/19/16, 11:49 AM