Hello, can anybody tell me how to unreconciled the reconciled transaction in bank statementin Odoo 12?
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
Această întrebare a fost marcată
1
Răspunde
5903
Vizualizări
Select the transaction you reconciled in error (e.g. Customer Invoice or Vendor Bill). The amount paid should be shown, you can click on the (i) button next to this amount and a popup window will appear with a button 'UNRECONCILE'.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
3
nov. 24
|
5002 | ||
|
0
sept. 24
|
1760 | ||
|
0
sept. 23
|
2374 | ||
|
1
aug. 23
|
3328 | ||
|
1
iun. 23
|
4602 |
