Hello!
Hope, that you can help me.
During a month, I make invoices and send them with products to my customers. At the end of the month I take a report from my bank. And I would like to just select that invoices, which have been paid and click Do payment, without entering the payment amount, date and so on. Is it possible?
You can contact ATM Consulting they made a module about it, they’re finishing it to make the “writings on account” automatically and compare your bank CSV file.
The module is on Dolisotre and it works well with a separate screen to ckeck what should be “compared and written” or not.
http://www.dolistore.com/lang-en/autres/303-Import-bancaire.html
But you can ask the question about “just select” and “do payment” for confimrmation"
Cheers 
