An invoice can be quickly added to a non-reconciled statement line, in order to charge the relevant cash movement to that invoice.
| 1 | Go to Accounting > Bank reconciliation > Bank statement management and open the relevant statement. |
| 2 | Under the Non-reconciled Statement lines section, double‑click on the Invoice cell on the relevant line and select from the help list the invoice to be associated with the statement line. |
The invoice is linked to the statement line.
When a cash movement is created from the line, the created movement is automatically charged to the invoice.
When validating the bank reconciliation, the invoice is automatically paid and the cash movement associated is charged to that invoice.
