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Hi,
I have been playing with the reconciliation models in odoo accounting with no luck so far.
On the bank reconciliation screen, in the tab "match existing entries", I would like Odoo to suggest first the invoice whose amount is matching the payment I want to reconcile.
Is there a way to do that ?
Thanks in advance for your help !
Thomas
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
try this: https://www.youtube.com/watch?v=lyNbqwbAzUU