Hello!

Has anyone figured out how to reconcile bank statement lines with Customer Invoices in Odoo 14, when using only Invoicing app but not Accounting app?

In Odoo 13, this was fairly easy but the out-of-the-box-reconciliation option moved from Invoicing to Accounting with Odoo 14. Surely there must be other users out there who dont use full-fledge Accounting functionality?

I have already worked out how to adjust my bank journal settings with help from Odoo Support, so the issue really just is the 'user instruction': Which buttons to click/which view to use to match the bank journal entries/statement lines with the invoices. They won't help me with that as it is "outside the scope of Odoo Support"...

Hoping for some pointers in the right direction from this community!