Hello, Is there an option not to select and delete some of the bank imported transactions for reconciliation. I'm recording my bank payment to the credit card company and need to avoid double booking, because under the credit card company I do have the same receivable from the bank. Thanks
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I have figured out how to edit the qif file before importing the data into odoo, so the problem with the double recording is corrected. However, is there a way to add a column for odoo to recognize the account code (Select a partner or choose a counterpart - I do not want to go over hundred of transactions and label them ) Any suggestions how to modify the data import file?
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