Hi,

I have the following scenario in 7.0 Suppose I have Invoice1 to Customer1 with amount 100. I have account_voucher installed.

I process Invoice Payment going to that invoice and click on Register Payment via Bank.

Ob the Bank statement I enter all the Bank statment lines, and there is a line which is the line that cancel Invoice1 with amount 100. I set, the provider and put 100 as value. I click the red button to link this line to the voucher, but I can see the registered payment. On 6.x I can see the payment and link the bank statement line without problems.

What I'm doing wrong?

Thanks in advance

Sebastian