I know the regular reconciliation process that, we can create supplier payments and load the confirmed invoices and we can clear those invoices with the payment amount.  

However, I am having other issue here.  That is I will import my bank statement to application.  Now, I want to reconcile all my paid journals with Bank statement line items.  Currently I am seeing that through Bank statement lines we can pay the confirmed invoices (Open status journals - not Paid)

Is there any possibility for doing this?  Correct me if I am wrong.