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Hi,
In version 11 when I try to do the bank reconciliation with a bill which has not been created, the process creates a two entries, bank entry and payment entry for the vendor.
It does not create a vendor bill. Is there a way to do it? Otherwise we need to create a bill manually and then match it.
Thank you
You will need to create the bill manually. All the information needed to create a bill is not available in the bank transaction. For example, the details of the product cannot be derived by the system based on the bank transaction.
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