@Tut and @ Lubos
I apologize upfront in case you think I am very direct or rude but let me explain this.
The process of reconciling payments and receipts against outstanding invoices is, let me put it polite, not sophisticated, state of the art or whatsoever. As a matter of fact, it is a very frustrating, inefficient and time-consuming affair. All invoices are shown. Why??? Why not only the invoices that have an outstanding balance and their balance due. The guide sharpdrivetek is referring to works maybe fine when you enter a new payment or receipt. But when you have imported a long list with banktransactions it doesn’t work that way. You’re not going to enter a new payment when you have already imported that banktransaction. In the Netherlands more than 95% of all money transactions are banktransactions. So we import the banktransactions instead of entering them manually There is hardly any cash anymore in our country. Many Dutch-users are complaining about the very restricted possibilities to reconcile payments and receipts. Last week I received a personal message from a user complaining about the same. I know I already asked in various threads to improve this. And I will keep asking for improvement. I sincerely hope and expect that the developer will pay attention to this and that he will take away my continuing frustration about this.