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.
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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
