1.
Bank Matching in Odoo is the process of
Linking journal items of a specific account.
Linking journal items of a specific account and matching credits and debits.
Reconciliation of transactions with an existing counterpart in the accounting.
Reconciliation of transactions with an existing counterpart in the accounting, and creating the full transaction journal entry.
2.
When does a payment move into the status “In Payment”?
3.
Which statement is correct regarding the Outstanding Accounts?
