Hello,

I'm trying to use OpenERP and I do have trouble to understand the proper workflow to use the account_voucher. Here's my understanding : 1. Create invoices (customer invoice and supplier invoice) as it's received by post mail. 2. Create invoice paiments for every check made. 3. When I receive my bank statement by post mail, I do enter the bank statement in OpenERP. Then confirm the bank statement.

Questions: 4. What if I made a down payment to a supplier to pay multiple invoices or haft an invoice? And how do I reconcile this in the bank statement ? 5. Where does the auto-reconciliation happen ? 6. Stated at this page (/apps/account/), how to I import bank statement ? 7. Since I'm not really confident in the product yet (because I do mistake and error entries), is their a report to auto-verify ourself? To make sure we did enter all the data properly (taxes, account, amount, etc.) ?