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I have a demand of creating a reconcilation model to deduct a fixed charge for every transaction as bank fees. For example if the customer pays 100 coins, 2 coins (fixed charge) should be deducted for bank fees for every transaction, and only 98 coins is only considered.
Similarly if I want to pay to my vendor 100 coins, 2 coins (fixed charge) is deducted for bank fees, and only 98 is given to the supplier.
How to set this reconcilation model in odoo with the correct accounts?
You can use payment terms and reconciliation model for this.
Can you please give an example?
See below. It should help:
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