Dear all,

The following sales behavior is normal for us. We create an Sales Order, ship the items create an invoice.

Then we receive the payment to our bank account and reconcile the invoice with the bank payment.

Still the VAT of the invoice is not reconciled. In general once in three month we pay the VAT to the state. It is not very handy to reconcile all thousands of open VAT to the payment to the state. Is there any way to reconcile the not reconciled VAT in bulk with some account so it disappears from the amounts which were not reconciled yet. It is unfortunately very annoying to either assign them one by one to the payment but also to have them listed if you search for any other invoice.

Hope it makes sense.

Thank you