While I’m here, I’m curious as to why in the invoice selection window all invoices are presented, not sorted, and not only non-reconciled invoices but also [by default] all future invoices (posterior to the date of the statement entry).
This gives a lot of noise, not to mention the sizing of the invoices window only covers the first 5 fields (up to currency), necessitating enlargement of the window to be able to see the amount, and sorting by date in order to more easily find the invoice (potentially amongst dozens or even hundreds of invoices!)
Also, if an invoice is a credit note, initially the invoice selected has the correct account indicated, but when the amount is corrected to the credit amount, when saving (‘ok’) it is changed to a client invoice account!
Already the amount should be selected based upon the invoice selected…
At the same time, the invoice info is deleted and one must go back into the invoice screen and select the credit note again.
Finally, it seems that only one invoice can be selected at a time, this is excruciatingly painfull when, for example, I need to select 25 or 30 invoices for a bill of exchange at the moment.