Re: [SL] SL: Cash Reconcilation showing past reconciled items

[Armaghan S. <sa...@le...>]

As I wrote in another thread, there are at least three issues:

1. When there are multiple receipts for a single invoice/date or same
amount/date, only one is shown. This happens when

* When source column is blank for both payments
* When source column contains same value for both payments.

2) Marking one receipt of *same* invoice as reconciled will
incorrectly mark the other receipt as reconciled as well.

3) Reconciled transactions are displayed on reconciliation screen
forever making it inconvenient and error prone to do the
reconciliation.

If we can find a way to get rid of these issues without applying the
patch, please let us know.

Regards