@ forstera (but for all:)
This is part of all the problem... You can use many way to reconcile invoices, all of them should succeed the same way :
- Using the pay invoice wizard - Using the bank statement (encodage des extraits bancaires) - Manual reconciliation
This bug will be fixed when all of those methods will reconcile correctly, and with the same result, an foregin currency invoice...
Regards,
Joël
@ forstera (but for all:)
This is part of all the problem... You can use many way to reconcile invoices, all of them should succeed the same way :
- Using the pay invoice wizard
- Using the bank statement (encodage des extraits bancaires)
- Manual reconciliation
This bug will be fixed when all of those methods will reconcile correctly, and with the same result, an foregin currency invoice...
Regards,
Joël