I have a single payment in Odoo, but from the Bank it is shown as two lines on the Statement.
How can I reconcile the Bank Statement in this case?
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Atsakyti
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Rodiniai
For a SINGLE payment like this:
And a Bank Statement with TWO lines for that payment like this:
You would reconcile like this:
In this case, I am reconciling the $105 payment (in blue) with the $5 line (the first of the two lines)
Then, I reconcile the “RECYCLE THE $100 TO REUSE IT” that was put back in the Account Receivable account with the $100 line (the second of the two lines):
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