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Struggling with reconciling my bank statements. It doesn't seem to want to match my invoice payments.
For example. I invoice a product. Then register a payment. Shows both in the partner journal, shows invoice as paid, but when I go to reconcile with the bank statement I can't find the entry to link them together.
Any suggestions?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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Bank Reconciliation in Odoo 16 Community
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