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I'm trying to import payments to a payment journal from a bank statement using the function /Bank statement matching/ on the Payment journal form.
It works fine, but I get the transactions into the journal as Account type = Ledger and they are not matched with a customer.
I need to match the transactions with customer on import, but I don't know how to do this.
In cash and bank management there is a framework to setup Bank statement matching rules, but I can't find any documentation.
You can configure a rule set for a journal, but I cant find any documentation.
If you know where to find documentation on how to set this up, please let me know.
//Kresten
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