![]() Add additional information on the documentation (if the account type is "Bank and Cash", the reconciliation doesn't work). |
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.. | ||
customer_invoices | ||
customer_payments | ||
getting_paid | ||
customer_invoices.rst | ||
customer_payments.rst | ||
getting_paid.rst |
![]() Add additional information on the documentation (if the account type is "Bank and Cash", the reconciliation doesn't work). |
||
---|---|---|
.. | ||
customer_invoices | ||
customer_payments | ||
getting_paid | ||
customer_invoices.rst | ||
customer_payments.rst | ||
getting_paid.rst |