Import bank transactions and mark bill as paid?

[ruggi]

I am encountering the same situation as Remi describes. 

Happy to read that I am at least not craxy that I can not find the option to
mark the bank transactions as paid. 

Unfortunate to read that their is (or at least was in april 2009) no proper
solution for this in GNUCash. 

Derek,
 - are the business features still standalone?
 - if it being standalone is the thing that makes it hard to implement: an
possible easier way to implement it might be to add to the business features
(in the invoice screen) to add an option to mark an invoice as paid. I guess
that would not require changes to the bank import and hence might be
easier... Is that an option?

Rutger

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