Bank reconcile
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Access `Invoicing / Dashboard` with a user with Full Acounting capabilities.
Select reconcile on the journal of your choice.

Account reconcile
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Access `Invoicing / Accounting / Actions / Reconcile`
All the possible reconcile options will show and you will be able to reconcile properly.
You can access the same widget from accounts and Partners.


Note : in case this module is installed on a migrated database, the reconciliation models will not be set by default. So they need to be set manually. 

![Reconciliation model : full payment](../static/description/reconcile-model-full.png)

![Reconciliation model : partial payment](../static/description/reconcile-model-partial.png)