Account Bank Statement Reconciliation EXT

    15.00 € 15.00 € 15.0 EUR

    15.00 €

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    Story behind the features

    ODOO BEHAVIOR

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    CLUEDOO BEHAVIOR

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    MODULE +

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    BUSINESS CASE

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    CLUEDOO RECOMMENDATION

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    Our features as solution

    Add margin compute

    How to use this module ?

    Step 1:

    Go to Accounting > Bank > Bank Statements. Create Bank Statement, add reference name, select date, add bank statement lines on transactions tab, add ending balance amount, then compute margin will calculate the margin.






    Step 2:

    Statements Reconciliation.




    Step 3:

    Statements Reconciliation Line Menu.






    Step 4:

    Go to Invoicing > Customer > Receipts. Click one receipts then cancel receipt, after that we cannot cancel receipt and there is warning.