SprintIT Automatic Reconciliation
Enables reconciling bank statements automatically based on payment reference.
Table of contents
APPLICATION HIGHLIGHTS [back]
Enables reconciling bank statements automatically based on payment reference. It will match the invoices 'references' even though invoice and statement partners are different.
FUNCTIONALITY [back]
1. Set the Boolean on the Reconciliation Models to activate this feature.
Go to Configuration -> Accounting -> Reconciliation Models
Configuration [back]
No configuration needed.
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