On 07/25/2013 10:52 PM, Alexandre da Costa Leitão wrote:
Yep.. I just had some free time and did the entire process… is a little bit
easier then I said before… just create a bank statement import the invoice and
pay the debt. As this create a full reconciled entry the expense will change
for paid state.
Let me know if it works for you. If you need any help my Skype is ale_trumpet
Yes, I understand now. Thanks to all of you for your help.
gvb
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