Reconciliation in accounting Community
| Technical name | reconciliation |
| License | OPL-1 |
| Website | http://www.harhu.com |
Reconciliation feature added to accounting in community which reconciles all vendor and customer invoices with bank statements,which was removed by default in community Odoo
User can now have reconcile feature in Odoo 15 accounting.
Customer invoices, unpaid vendor bills even bank statements easy to reconcile.
Account Statment Report Feature with Configuration.
- 1. Install the module
After purchasing install the module in your database.
- 2. Reconciliation tab.
When click on accounting menu the scroll down tab is opened consisting reconciliation tab in it.
- 3.Customer Invoices.
Showing unpaid , unconciled customer invoices.
- 4.Vendor Bills
Vendor bills to reconcile
- 5.Bank Statements
Reconciliation of bank statements
- 5.Happy Face
Everything is reconciled and up to date.
FAQs
Is This app compatible with odoo community?
Yes, This app is tested with Community and Enterprise.Need some customization in this app, whom to contact?
Please drop email at [email protected]Do you provide any free support?
Yes, we do provide free support for 1 day.Support
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Do you need support on module?
We offer free support of 1 hour if you are facing any issue with installation or setup. We make assure you are settting up with correct envirnment that our application support. We always welcome new changes/request be launch on the next revision of the applicaiton.
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