[IMP] accounting: resolve some todo
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@@ -96,12 +96,11 @@ After receiving bank statement from the bank with payment detail, you
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can reconcile the transaction from the Dashboard. It will automatically
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map the transaction amount.
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.. todo:
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.. seealso::
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For more detail on the bank reconciliation process, please read the
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following document
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For more detail on the bank reconciliation process, please read:
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`*Use cases in the bank reconciliation process?* <https://goo.gl/GvGsZB>`__
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* :doc:`../../bank/reconciliation/use_cases`
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Partial payments of several supplier bills
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==========================================
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