Want option to view Invoices and credits separately when matching payment

We are having difficulty when Trying to reconcile/match a high volume customer payment. There can often be hundreds of invoices and credits. They show our full original invoice and full credit on their remittance.This makes it very difficult to reconcile our invoices when a credit has been raised based upon it. Apparently Sage does this.
I have logged with SAP but must raise a DRQ ( Development Request) as the function is not there.
Has anyone else had similar experience with 2007A or a solution to this?
Thanks in advance
Derek Melville

Hello Derek,
thank you for your comment.
Do you mean Internal Reconciliation screen or Banking module?
Best Regards,
Martin Slavik
SAP Business One Solution Manager

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