Posted May 30, 2015 by Siraz under Odoo Financial Accounting Reconcile the invoice We can reconcile the invoices from here. Accounting>Periodic Processing>Reconciliation Select the entries to reconcile and press the button reconcile TAGS: Financial Accounting,Odoo ERP Reconciliation,Reconciliation PREVIOUS POST Employee tags in Odoo HRM NEXT POST Job Positions and Departments in Odoo HRM Related Posts How to enter Purchase receipts in Odoo? How to cancel Journal Entries in Odoo Financial Accounting? How to create Periods in Odoo(OpenERP) Financial Accounting? Creating a Customer Invoices in Odoo Financial Accounting Module? Leave a Reply Cancel replyYour email address will not be published. Required fields are marked *Comment Name * Email * Website Save my name, email, and website in this browser for the next time I comment.