DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Booking payments on invoices


#1

Hello
When I import my bank statements, and there is a statement for paying an invoice, I select the Accounts receivable account, and then I can select the invoice. The list that shows contains all invoices in the system, not just the ones that have not been paid full. Is there a reason for this? It seems more convenient to filter out the already paid invoices.

Cheers,

Ernst


#2

I’m planning to address this soon with some “archiving” mechanism. It’s not just about invoices but about any account/sub-account you don’t want to see in autocomplete boxes anymore.