Do we have to delete invoices once they have been paid? How can we keep them without affecting the balance sheet? How can we link the invoices to the transactions that have been uploaded from bank statements?
Thank you.
Please, @malfaour, educate yourself about double-entry accounting before trying to use Manager. It is a tool and requires knowledge to use. The further you go down the path you are on, the more work it will be to recover.
And no, you do not delete invoices. Nor would Manager let you do so after they have been paid. You can allocate imported bank transactions manually or using bank rules. Read about all this in the Guides.
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