Invoice and credit note settlement during processing of bank statements in modern bank reconciliations is not supported

When the customer pays the balance between an invoice and a credit note, and mention both in the payment reference of the bank statements, the credit note will not be settled .

currently It will result in a open balance of the vendor invoice for the credit note amount and an open unsettled credit note transaction.

For example

• Invoice 100
• Credit note -20
• Payment amount 80 which is the balance between invoice and credit note.

Invoice is settled for 80, open balance of 20

credit note is not settled, open balance of -20

Idea to settle the credit note and the invoice amount matching the payment amount

For example

• Invoice 100
• Credit note -20
• Payment amount 80 which is the balance between invoice and credit note.

Invoice is settled for 100, no open balance

credit note is settled, no open balance