when my admin day has arived, I will import my bank transaction through internet banking.
now, this payment is already in the overview called “receipts & paymants”, it would seem logical to me to be able to link a transaction from this overview to a earlier issued Purchase Invoice… however i have been struggling to find this.
What i am doing now is, i will issue a new payment from the invoice that has the status
“payment overdue …” and will delete the imported transaction, to make sure there is not a duplicate transaction in the “receipts & payment” overview.
can someone help me?