If I understand correctly, your scenario is of partial apply for the payment and full apply for invoice and reverse on the last two (set of) transactions.
Probably best way one could handle this in openerp is to select all four transactions during the reconcile process. Financial Management > Periodical Processing > Reconciliation > Reconcile Entries Hope this helps. Regards, Khalid Masood Dhariwal -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=58636#58636 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
