EN The detail of the allocated invoice (s) can only be checked by clicking on the bank transactions one by one. It would be easier to have the invoice reference in the bank activity list / report.
FR - le détail des factures n'est visible que lors qu'on clique dans la transaction bancaire. Il est nécessaire de faire apparaitre la référence de la/les factures au niveau de la liste de l'activité bancaire
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If allocations are done via Manage > Account Allocation.
Clicking the original receipt/payment still shows the amount as 'Left to allocate' (even though it has been allocated).
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