Finding a matching invoices / credit memos for a bank entry
I have a supplier that provides individual invoices and credits. They then group multiple of these and do an EFT.
I've added the individual records as Bills and Credit Memos under this supplier. I'm now matching the banking entry to these, however I don't see the credits on the list to select ("Match Transaction" screen). If I try to "Resolve" the difference on this screen by manually adding the credits again, they become deposits and I can't select an asset account (I need to send it to "Food Inventory").
How do I resolve this?