Como efetuar Reconciliação de contas?

Para realizar uma reconciliação de contas no Odoo devem efectuar os seguintes passos:

Passo 1 - Ir a Faturação > Contabilidade > Ação > Reconciliação.

Passo 2 - Selecione os movimentos que pretende reconciliar e selecione no botão Reconciliar.

Diogo Fonseca
Diogo Fonseca
| 0 0 0
Asked on 02/12/19, 17:00
This question has been included in the official documentation.

Your answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

Ask a Question

Keep Informed

About This Forum

This community is for professionals and enthusiasts of our products and services.

Read Guidelines

Question tools

2 follower(s)


Asked: 02/12/19, 17:00
Seen: 56 times
Last updated: 20/12/19, 17:34