Book against an open vendor invoice

There are a couple of options to book against an open vendor invoice. Remember that for any connected bank accounts all transactions that involve a bank account should be booked starting from the bank account transaction.

The above UI supports manual booking against open vendor invoice that can be used in the following examples:

- Vendor invoice was paid over a bank account that is not connected

- Vendor invoice was paid in cash

- Credit memo reverse -> this reduces the booking side of the vendor invoice

- Credit memo offset -> this reduces the payment side of the vendor invoice

- Rounding -> offsets against the Rounding account