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This module extends the functionality of `account_bank_statement` to allow you to **Clear all partners in a bank statement lines** where the line hasn't been **reconciled**.
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This module extends the functionality of `account_bank_statement`, and allows
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to **Clear all partners in a bank statement line** where the line hasn't been
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**reconciled**.
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To use this module, you need to:
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#. Go to **Invoicing**
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#. Click on the name of a bank journal (**Bank** in demo data for example)
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#. Select a bank statement
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#. Go to **Invoicing**.
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#. Click on the name of a bank journal (**Bank** in demo data, for example).
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#. Select a bank statement.
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#. Press "Clear partners" button located on the header.
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#. All the partners in non reconciled lines will be cleared.
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#. All partners in non-reconciled lines will be cleared.
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