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9 lines
401 B
9 lines
401 B
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To use this module, you need to:
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#. Enable the **Show Full Accounting Features** option for your user under **Settings** > **Users & Companies** > **Users**
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#. Go to **Invoicing**
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#. Click on the name of a bank journal (**Bank** in demo data for example)
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#. Select a bank statement
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#. Press "Clear partners" button located on the header.
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#. All the partners in non reconciled lines will be cleared.
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