I created sales invoices in manager.
I received payments in bank account and I imported bank account statement in manager.
How can I link receipts of sales invoices with payments received in bank which is imported in manager?
For me, it is easier not to use the import function because you still have to change a lot manually.
So I process the bank mutations manually.
In the case of payment of a sales invoice, I look up the invoice number listed in the bank statement under the [Sales Invoices] tab and then click the blue link in the [Balance due] column to enter the payment received.
You are right. Manual work still remains there. Thanks for your suggestion.