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When trying to reconcile payments, a vendor always appears as being the partner even if it has nothing in common with the payment. The suggested entries are therefore always wrong and it is needed to change it every time.
Even if a previous payment with the same bank account was already made and linked with another vendor, it is always the same partner that is suggested.
Marked as solved (was investigated and no solution was found).
Hi Hugo: Go to Accounting > Configuration > Reconciliation Models and check whether one the reconciliation models is causing this.
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