Hello, in our agri cooperative, we have various mismatches between ‘invoiced party’ and 'party having paid". This happened due to party duplicates, created by error actually one person paying the bill for another person How can I reconcile payments and receivables between different parties? Tha…

[image] Eulengesicht: party duplicates, created by error In such case you should replace the wrong party with the valid one. See: Merging duplicated parties together This will join both payments to the right party and you will be able to reconcile them. [image] Eulengesicht: actually…

[image] pokoli: Merging duplicated parties together This is great advice, thank you very much. Was really simple to handle - great! :smile: [image] pokoli: You can use invoice alternative payees for that. This sounds like the way to go, but I could not find any instructions on it, nei…

[image] Eulengesicht: This sounds like the way to go, but I could not find any instructions on it, neither in docs, nor in the forum. How do I make it work? For now there documentation for alternative payees is still pending to be reviewed. You can have a look it here: [image] Add m…

How to reconcile open positions with payments by another party?

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How to reconcile open positions with payments by another party?

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