Pular para o conteúdo
Menu
Esta pergunta foi sinalizada
1 Responder
4011 Visualizações

My Odoo Community,

I wanted to do Mass Reconciliation in Accounting. with selected customer.
Please suggest how to do Mass reconciliation / Multiple reconciliation with selected customer.

Avatar
Cancelar
Melhor resposta

Hello,

From the Accounting Overview / Customer Invoice Dashboard / Click on the 3 dots(top right corner) / Payments matching.

Here you can see the customer and all the related open payments and invoices. Add it accordingly and click on the Reconciliation button.

(Sorry, I couldn't add images for the same because of some access right issues)


Avatar
Cancelar
Publicações relacionadas Respostas Visualizações Atividade
0
out. 24
1624
0
out. 23
2215
5
jun. 23
4969
0
nov. 22
1992
1
ago. 22
3234