We have often the case that the vendor invoice is not yet posted and the vendor payment (linked to an LC) is already posted via the bank statement import. This is especially the case for LC Sight payment terms.

If we settle the invoice and the payment on the vendor transactions, the LC remains in status Invoiced and not Paid and the bank utilization is still open.

We would need that the LC is paid and that the bank utilization is updated when settlement on vendor transactions is done without needing to create general journals as a correction for each case.