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account-reconcile/account_reconciliation_widget_due_date/readme/USAGE.rst
2022-11-03 08:03:40 +01:00

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#. Enable 'Show Full Accounting Features'
#. Go to *Invoicing > Overview*.
#. Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).
#. Go to Reconcile process and validate transaction previously edited.
#. Go to Invoicing > Accounting > Journal Items and check Due date from items created.