(available from V6.4.827)
If you allocate a payment to an invoice within the program import bank statements/cash, this allocation will be displayed within the clearance screen. (row beneath "in other clearings" incl. amount)
If you want to allocate a payment via posting online to a voucher, which already has been allocated from another program (import bank statement/cash), you can only allocate the remaining amount.
If such a position will be cleared e.g. through the automatic clearing, your allocation from the program import bank statement/cash will be deleted with the next call of the respective program automatically.
