Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
When trying to reconcile payments, a vendor always appears as being the partner even if it has nothing in common with the payment. The suggested entries are therefore always wrong and it is needed to change it every time.
Even if a previous payment with the same bank account was already made and linked with another vendor, it is always the same partner that is suggested.
Marked as solved (was investigated and no solution was found).
Hi Hugo: Go to Accounting > Configuration > Reconciliation Models and check whether one the reconciliation models is causing this.
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
1
апр. 25
|
7694 | ||
|
0
мар. 25
|
1298 | ||
|
|
1
мар. 25
|
30 | ||
|
|
0
мар. 25
|
1151 | ||
|
3
сент. 24
|
5509 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
