Dear Odoo lovers,

When an invoice is created and a bank statement is imported it is time to connect the payment with the invoice. In Odoo 10 the system was trying to connect these with the Automatic reconcilation process even though no customer was defined on bank statement line. In Odoo 15 I see that the lines from the bank statement are only connected with the invoice when a customer is also selected. Could please someone help out if this is a setting I have to adjust. In general on payment level I do not know who paid so the connection between bank statement line and invoice should be predicted based on the bank statement text. As this was working in Odoo 10 I am wondering if this is a downgrade in Odoo 15. Thank yoi