You may receive payments from multiple customers or send payments to various vendors. Those payments can be set as a batch and sent for reconciliation. Instead of doing reconciliation for every partner separately, can reconcile as a batch in a single click
Instead of making full payment for the invoice, if it is partially paid, in the bank statement as well it will have that partial payment only. So add those partially paid invoices to batch (inbound) and you can reconcile that with statement. So After reconciliation in the journal item you will be able to see the column 'Matching' as 'P', means partial reconciliation has been done.
What is the benefit of this one ?? i am using Odoo 15 and I don't find this is helpful
You may receive payments from multiple customers or send payments to various vendors. Those payments can be set as a batch and sent for reconciliation. Instead of doing reconciliation for every partner separately, can reconcile as a batch in a single click
@@cybrosys-technologies
This is the issue with devlopper
This is tooo much process so it's not worthy ,
You just used it for Cheque
That's all
If we need to do the partial payment in both the invoices how we can make it
Instead of making full payment for the invoice, if it is partially paid, in the bank statement as well it will have that partial payment only. So add those partially paid invoices to batch (inbound) and you can reconcile that with statement. So After reconciliation in the journal item you will be able to see the column 'Matching' as 'P', means partial reconciliation has been done.