Hello lally, As far as I remember, the advanced bank reconciliation form uses bridging accounts for reconciliation purposes. That is, once a customer payment journal is created and posted against that bridging account it is reconciled against your bank account and there is no open invoice to match against as the invoice is already reconciled via the customer payment journal. If you want to reconcile customer payments directly against customer invoices - as you write - the only possibility to my knowledge is implementing a system adjustment yourself. ... there we are back at your half-backed thing you mentioned before... Ludwig
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