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12 lines
607 B
ReStructuredText
12 lines
607 B
ReStructuredText
To use this module, you need to:
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#. Go to *Invoicing > Accounting > Journal Items*, or *Invoicing > Vendor Bills*, or *Invoicing > Customer Invoices*
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#. Then select the journal items or invoices and go to *Action > Clearance Plan*
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#. Choose a journal for the new entry that will be created. Default journal can be configured in *Invoicing > Configuration > Settings > Clearance Plan*
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#. Add one line for each new payment amounts and dates you would like to set.
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#. Click *Confirm*, the journal items or invoices you selected are now reconciled and new journal items are open according to your choices.
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