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How to reconcile a batch deposit

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

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


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

03. Search with the  batch deposit number  in search bar 

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


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


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