Hi I want to use beancount to maintain customers and vendors, and so want to be able to allocate payments to invoices (and, by extension, use it to reconcile bank accounts). I'm not sure if this has been solved - I couldn't find anything relating to it on Google. In essence, this would mean that each transaction has a record showing how much of the transaction has been posted and to where. For example, a payment of £20 against an invoice of £30 would have a record on both the invoice transaction and payment transaction showing £20. The payment is then fully allocated but the invoice is only partly allocated. This would allow reports to show that £10 was left. Perhaps this could be done with tags? Has this been solved previously? Thanks Paul
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