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