I would like to automate reconciliation process.

How can i achieve scenario below?

When invoice_outstanding_credits_debits_widget has information, which show Outstanting credit/debit, reference and amount, it could automatically pair it if reference and amount is exact. 

Now you have to manually click "add" to pair it. 

I would like to automatically pair Purchases and Sales with Miscellaneous journals, not bank statements. 

Thanks in advance!