How to unreconcile a single invoice paid in the batch payment in odoo 13?

Question

I have paid three invoices in the batch payment. Now I want to un reconcile only one of the invoice but whenever I  un reconcile any invoice it unreconcile all the invoices related to that batch. How can we only unreconcile only single invoice.

Julia van orsouw · Answer

have you tried opening the invoice and unreconciling from there?
What Odoo 13 version are you using? CE or EE? It's very little information to help you out. I've tried to reproduce on runbot on 13EE and managed to create a batch payment and then unreconcile 1 invoice while the other invoice remains paid & reconciled. This might however create a discrepancy in the bank statement.
Pls share a video of your problem, so this community can further help you.

Powiązane posty	Odpowiedzi	Widoki
Reconcilation Rozwiązane accounting reconcilation	1 mar 22	3832
how Bank Reconciliation works in OpenERP? accounting reconcilation	2 lut 16	10402
Error : Please define a payment method on your payment. accounting payment batch	0 sie 21	4937
How to increase the server capacity or enhance Processing time for Validation of Batch Invoices. accounting invoice batch	1 sie 19	4180
OpenERP 7.0: Is reconcilation is mandatory for accounting? accounting account reconcilation	1 mar 15	4288

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!