Payment Handling
When a child invoice is linked to a master invoice, a special reconciliation entry of type Master-Child Transfer is created automatically. This entry transfers funds from the master invoice to the child invoice to cover its debt.
These entries:
Are displayed in the Payments tab;
Are highlighted with a green background.
These reconciliation payments cannot be deleted directly!
To remove such an entry, the link between the master and child invoice must be removed, or one of the invoices must be deleted.
