Conditional tax is working but is not optimised.

There is no way to link origin of the transaction > no link with paid invoice neither with payment while each settled line is link with one invoice (no summary voucher).

We cannot do ledger settlement automatically as no information on the voucher is possible.

• default description not possible
• financial tags from payment voucher are not applied on settlement voucher

That will be really good to

1- add a link to invoice that is paid

2- be able to add financial tag to track information (invoice number, customer/vendor)

3- have automatic settlement rules