Dear Team,
I would like to suggest that upon making credit/debit notes for certain sales invoice and purchase invoices which was previously paid or receipted, the link on payment/receipt should be removed since the credit note has been linked to that Sales Invoice or Purchase Invoices. It is because I have noticed some bug relating to making payment reconciliation.
The receipt/payment previously linked to a Sales Invoice/Purchase Invoice was already allocated to it. And when Credit Note/Debit note has been issued, the same is applied to the same document leaving a negative balance on that Invoice.
By that we can reconcile again the receipt and payment vouchers related that invoice on the remaining amount it should be allocated for that invoice.
Correct me if I’m wrong… 
Thank you…
