I have version 17.0 Enterprise.
I am having issues getting my vendor bill to reconcile.
All the videos on-line seem to be for older versions.
A bank account was set up for Credit Card, a vendor bill was entered, validated and now in "in Payment"
Bank account reconciliation shows the bill as reconciled. However the bill still shows "In Payment" and not "Paid".
I have not received a statement for the Credit Card so I have not uploaded it.
Is this the issue?
I thought there was a way to reconcile with the bank for individual transactions?
Let me know what my issue may be. So far I like the Apps, but this is frustrating.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1
Responder
2466
Vistas
Hi,
You can refer to the blog on
How to Manage the Reconciliation Process in Odoo 17 Accounting
Hope it helps
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
0
mar 24
|
916 | ||
|
3
jul 25
|
41 | ||
|
3
jul 25
|
1323 | ||
|
2
jul 25
|
794 | ||
|
0
jul 25
|
112 |
Please check Incoming Payments and Outgoing Payments configuration in Bank Journal.