hello,
my bank charges appear on my bank statement. how can I enter this in Odoo, as I do not have a supplier invoice? It needs to appear in GL code 791000
any help appreciated,
thanks.
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You can create a reconciliation model with the corresponding counter account.
If its frequent create "Reconciliation Model" .
https://drive.google.com/file/d/0B21cUNlAdZ6gYnZXUFAzZ2lKUEU/view?usp=drivesdk
Reconciliation Model not "Template", as I wrote at first, you are right.
