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Hi all,

I have done the following test:

 1. Create a supplier invoice with party AA,account 1 and amount 10 .
 2. Create a new statement and enter a line with amount 10, the party AA
and the account 1.

When I try to select the supplier invoice on the statement line the
invoice doesn't appear.

I have repeated the same procedure for customer invoices and it works
perfectly.

Am I missing something or it's possible to reconcile supplier invoices
from account_statement?


- -- 
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk

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