Hi, I have  a problem with the reconciliation of my imported bank statement. The import goes fine, the transactions are correctly imported and when I have to match against a single invoice it works perfectly. The problem is that one customer of mine makes a joint payment paying in one transaction the first installment of one invoice and the  balance  of the previous one. In such a case I don't know how to manage the reconciliation. I can't find a way to match both invoices at the same time from the bank module so I have to exclude the movement and record the payment manually. For example I have invoice one open for 1000 and invoice 2 open for 1300. The customer makes a payment of 1200 of which 1000 will close invoice 1 and 200 shall (partially) match invoice 2. How can I, if possible, manage such transaction from the uncategorized view?

Regards,

Andrea