Comment 5 for bug 561396

@vra
"You can easily pay multiple supplier invoice for same partner very easily using account_voucher_payment module."

No I cannot. We do not use manual payments (account_voucher_payment style) - both outgoing and incoming. For outgoing invoice payment we use account_payment module, then export payment to xml for bank web interface. Then import xml bank statement and do semi-automatic and manual reconcilation.

That account_voucher_payment module is suitable for small companies with low bank transactions rate.