Reason Comment
If you set the reason comment (without a reason code) in a general journal, before setting the offset account, the reason code will disappear.
This should be fixed cause:
The 'Reason comment' field is useful for customer communication. This is included both on...
STATUS DETAILS
Needs Votes
Improvement of Settlement
Current settlement situation by Design
Example:
2 invoices and 1 credit note were settled while receiving the payment:
1 Invoice with 100 EUR
1 Invoice with 50 EUR
1 Credit Note with 50 EUR
Later the settlement for customer transaction of the 50 EUR invoice ...
STATUS DETAILS
New