Hi Guys,
Is there a way to reconcile payments for all Customers and Suppliers at a one go.
Since, we have plenty of customer and vendors, it takes a lot of time to do it manually.
With Regards,
Samudra Gupta
Use journal entry for customer ir suppliers
@Samudra Write your custom process payment reconcile function that which customer or supplier process payment reconcile is available then auto create and auto reconcile their payments