Can someone tell me how Ofbiz settlement and bank reconciliation is designed to work. Here is the process.
1. Customer Makes a payment and we receive into Ofbiz 2. We make a physical deposit to the bank. The deposit could be made up of several payment receipts 3. We reconcile our physical bank account by deposit (not necessarily each transaction as we already identified each transaction in the deposit Which Ofbiz functionality overlays each one of these steps? Thanks, Quincy
