Hi All,

I need help.

Odoo Ver16.2

No Bank synchronisation - Bank Statement are imported manually.

Left side = Bank Statement

Right side = Odoo Transactions

I would like to have only BANK TRANSACTIONS to be displayed on the right side.

No Vendor or customer transactions to appear.

Each time I click on a new bank statement line, the right side is reset.

We cannot add a SAVE filter to not reset the right side?

Too misleading with too many transactions which lead to errors on reconciliation.

Thanking you all in advance for your help on this matter.