How can I reconcile multiple invoice from different customers with a single entry ?

Question

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.

Michael Dijkstra (mdj) · Answer

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 [1]   ?
If not, can you demonstrate what you mean with a screenshot or demo?
Thanks!

[1] https://www.odoo.com/documentation/14.0/applications/finance/accounting/bank/reconciliation/reconciliation_models.html#reconciliation-models-match

Publicações relacionadas	Respostas	Visualizações
Link attachments with wanted record and model Resolvido quickstart	1 abr. 25	8067
✅Change the Account on Payments in Odoo quickstart	0 mar. 25	1422
✅Change the Account on Payments in Odoo quickstart	1 mar. 25	30
✅ Change the order date to the Old date quickstart	0 mar. 25	1245
Plugin ALMA quickstart	3 set. 24	6400

Esta pergunta foi sinalizada

Está gostando da discussão? Não fique apenas lendo, participe!