statements seem no longer to deal correctly with invoices (amounts/etc)
For a long while I've been able to select a customer or supplier invoice in a bank statement and upon return the amount and the invoice fields would be updated. This seems not to be the case with latest 5.0.
Only the account field seems updated
Verified with demo5.0 both sao and gtk client with the same surprise.
(I tried Saber's invoice for 8620.00)
Regression?