Hello everyone. I have the following problem. Once the banks have been imported using N43, all my transactions appear. When I reconcile a transaction against an invoice, the default program when accessing the general ledger, the reference that establishes me in the reconciliation is the accounting entry. That is, let's take as an example that in the bank I have paid a supplier 500 euros. When I reconcile it against that vendor's invoice, once I access the general ledger. The reference of the bank statement appears (which in my case is the bank code, for example BS), and then by default the accounting account appears. That is, for example, BS/000240. Wouldn't there be a way that when reconciling an invoice by bank, instead of the accounting entry number appearing, the invoice number appears? Or can I change that setting? To display for example BS / Bill Payment No. 500