I used the bank statement to reconcile a payment from a customer for its invoice, and it reconciled the payment for the invoice and showed the invoice as paid.
But when i tried to pay the supplier it didn't show any invoices from any supplier at the reconcile step, i had to choose it from (Import Invoice) button. However after this i had to add an account to reconcile.
I added the account and closed the statement, but when i went to see the invoice i choosed i found it open, there was no payment recorded for it.
What am i missing, and how to solve the issue?