I cannot get manually created entries to show up during Bank Reconciliation.
I need to split the payment into different expense and liability accounts.
How can I do this as quickly and easily as possible?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilitate
- Inventar
- PoS
- Project
- MRP
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