Create purchase invoice from bank transaction

[Patch]

@joris_manager

2 - For certain suppliers I prefer to have the invoices in the invoice list, as things can get unclear if it’s mixed.

By this are you actually wanting the supplier reports to include the “cash” purchases?

If so the intention is Manager should do what you are describing completely automatically. Or at least that is the intention of the idea linked above.

@Patch

@lubos

Show each transaction as 2 lines on customer statement? One for debit, one for credit

That is exactly what I would recommend. And label the entries in accounts receivable / payable something like:

• “Implied invoice”
• “Implied payment” or “Implied receipt”