"Close" Receipts and Payments after Reconciliation

[Patch]

@ibadlon

The idea is we upload bank statement, and we match these transactions to whichever is already in the system

I agree improving bank import matching would be a valuable enhancement to Manager
Both to

• support a mixture of data entry by bank import and manually Idea: Enhanced Bank import / Bank reconciliation and Bank Reconciliation Alternative Work Flow

• support inter account transfer via bank import Ability to convert two transactions to a Inter Account Transfer - #8 by Patch and Bank imports and transfers - #21 by Patch