Comment 9 for bug 699815

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TeMPO (info-tempo-consulting) wrote :

Hello Vadim

IMHO the Import invoices was designed to ease the reconciliation process at the same time you are
entering your bank statement; so you enter (or import) your bank statement as you get it on the paper
coming from your bank and then you use the import invoice wizard to make the reconciliation

You are doing this in two steps