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account-reconcile/account_reconciliation_widget/readme/USAGE.rst
2020-12-17 01:21:57 +01:00

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With an user with full accounting features enabled:
Invoicing --> Accounting --> Actions --> Reconciliation.
From journal items list view you can select check of them and click Action --> Reconcile.
From accounting dashboard you can use reconcile button in Bank / Cash journals.
Also, you can navigate to statements and use the reconcile button.