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I have a bank charge and then a credit (from the same provider) and on the other hand I have an invoice that is the sum of the charge and the credit. How do I reconcile these two bank transactions against the invoice? Thank you.


Vesion 17.1

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You can use this app which is easy to use and has been appreciated by accountants https://apps.odoo.com/apps/modules/17.0/quickbooks_manual_reconcile/



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