Reconcile a batch payment

Reconciling a batch payment in Odoo means matching the statement lines with the journal items by selecting them and clicking on ‘Reconcile’.

1. Go to the Accounting Dashboard >> Click on  Reconcile xx  items on relevant bank. 


2. Select the relevant feed and click on  Batch Payments tab. 

3. Search with the  batch payment number  in search bar. 

4. Once you click on the transaction you will see the breakdown of the outstanding payments which you have selected for this batch.

5. If you go back to the batch payments, the status would have been changed to Reconciled.