I am wondering if I have my payment methods configured wrong, or if this is a bug.
In payment methods i put my bank account in both credit and debit.
I also tested this with demo, where I put the cash account in credit and debit of the payment method used to pay the invoice.
I relate from party – relate → payable/receivable lines.
Then I sort by reconciliation to get the moves in the right order.
Here is an example of the list I get:
|Maturity Date||Amount||Payable/Receivable Balance||Move/Record Name||Move Origin||Move Origin/Record Name||Reconciliation/Record Name|
Note the balance, it is always going up.
Also tested this on demo, same result.
Is this the expected behavior, a misconfiguration or a bug?
PS: These invoices have been paid using the pay button on the invoices.