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Bank Statement Reconciliation with multiple matching fields.

Dear Community

I need some help. I have invoices, with invoice lines with an extra "Ref" field to be used for matching bank statements line reconciliation later on.

With standard Odoo, when do reconcile invoice with Bank Statement (line will also has extra "Ref" field), we can only reconcile by "Partner".

Are there module in OCA that help matching by "Partner" and "Ref" ?

Thanks!
Kitti
by Kitti Upariphutthiphong - 11:26 - 21 Sep 2020