Documentation:UserManual/The Modules/Account/Actions/AccountActionReconcile

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[edit] Action - Matchings

In order to reconcile the invoices, you have to choose a debit or credit account in the accounting tree and click on "Action". This enables to see invoices that are not reconciled yet. By clicking on the selected field in the accounting tree, all transactions (reconciled or not) are returned.

Click on the magnifying glass and enter a customer name in "Partner Ref". You obtain the window showing the invoices that are not reconciled yet.

Select 2 transactions equal to zero and click on "Validate" to select them.

Then, open the action field and click on "Reconcile" to match the transactions.