When I do manual operation for bank reconciliation - receipt (invoice), Bank is debited and the account which I selected will be credited.
But already created the payment entry from Accounting --> Customer --> Payments and the entry is
outstanding receipt Debit 200
trade debtor credit 200
I didn't remember the payment which I created earlier. So I did manual operation in bank reconciliation.
In this situation (intermediate accounts), outstanding receipt Debit 200
trade debtor credit 200 accounts are hanging..
It may be a invoice also, after create invoice directly done bank statement with some account, the invoice accounts will be hanging.
Human will not able to remember for what transactions billed and registered payment like that.
Is there any way to stop this unwanted intermediate account hanging ?
