I receive the money from an internet payment provider that give the details of the payments they received. I need to reconcile this all amount with the multiple invoices I created for each of my customers on Odoo. But when I remove the partner that is automatically set I am not able to add any existing invoice.
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Hi,
Is the following documentation of use: https://www.odoo.com/documentation/14.0/applications/finance/accounting/bank/reconciliation/reconciliation_models.html#reconciliation-models-match ?
If not, can you demonstrate what you mean with a screenshot or demo?
Thanks!
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