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automatic reconciliation

Hi all!

Is it possible to annul the automatic reconciation beetwen invoice and credit note?

thanks in advance


Former Member

You can select automatic reconcillation by Customer but automatic reconcilliation should only be used if you are sure about either matching the transactrion by amount / date / reference.

NOTE: Since there are only a few choices to select as Criteria for match, it could sometimes result in an incorrect Reconcillation.

I would recommend using the Semi Automatic method.


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