OK maybe this is not a bug and maybe I did it the wrong way around but I added a Vendor invoice and then imported a bank statement which showed that the invoice was paid but it did not automatically mark the Vendor invoice paid and so I manually went to say paid on the Vendor invoice and then it took 2 payments out of the bank account getting the current balance wrong. I tried to reverse they transaction but could not so I ended up with wrong figures.
Did I conceptually go about doing this the wrong way or am I missing something when I import bank data like some sort of manual reconciliation step before accepting the data as valid?
How am I supposed to show invoices and receipts as paid ?
Thanks in advance.