Comment 3 for bug 1154976

As an end-user I also have a problem with bank statement and invoice payment reconciliation. I'm using the Import Payment Lines function on the Bank Statement. We register (mostly partial) payments on customer invoices (customer invoices -> select invoice -> register payment) and would then expect to be able to import the payment in the bank statement. However, when we select the Import Payment Lines function, nothing shows up, i.e. there are no payment lines that we can select! The invoice also does not show in the Import Invoices list, as if it has been marked as paid, while there still is a balance (due to a partial payment).

I'm not quite sure whether the problem we're experiencing is the same as what Wolfgang is describing above... I have reported my problem in ticket 591575.

Paulo