How to reconcile invoice/journal entries in odoo 14,When i pay invoice it shows me status "In Payment".How can i make status paid?
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Rodiniai
i created an automatilcally invoice payment, what can i do to reconcile the payment?
Hi,
You can use this oca module for the same: https://odoo-community.org/shop/product/account-reconciliation-widget-5864
Thanks
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