Bank Reconciliation - Workflow, Tips & Tricks

Question

How bank reconciliation is used, some things to consider in Odoo V13 and tips and tricks to keep in mind.

Midhun M M · Accepted Answer

Odoo13 enables us to have bank reconciliation in an easy way
*	By register payment of invoices
*	Reconciling open invoices with bank
for more information
->  https://www.youtube.com/watch?v=EvBHkv7x0-0 [1]
->  https://www.youtube.com/watch?v=mh4ZrafCsBg [2]

[1] https://www.youtube.com/watch?v=EvBHkv7x0-0
[2] https://www.youtube.com/watch?v=mh4ZrafCsBg

Viviana Piccolo (vpo) · Answer

https://www.youtube.com/watch?v=mh4ZrafCsBg [1]

[1] https://www.youtube.com/watch?v=mh4ZrafCsBg

相关帖文	回复	查看
Accounting - Profit and Loss by Month 已解决 Accounting	3 10月 24	12391
Account length Accounting	3 9月 24	13786
I have activated full accounts module but not displaying community version 17 Accounting	3 9月 24	7489
Negative amount in currency when exporting Invoice lines 已解决 Accounting	1 9月 24	4467
Cash deposit into bank Accounting	0 12月 24	3500

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！