Hi Netsuite People, Can you explain me in few words the proper flow of payment process and Bank Statement Import ? I mean, I don't get it why Netsuite allow me to create customer Payment to Invoice and after it I can make matching this transaction with Bank Statement... ? Is it standard process in Netsuite ? Thanks in advance for your comment.

Until bank reconciliation is not completed treat Netsuite like your cash book. If you have accounting background it will help you to understand that quicker bank reconciliation must match the GL balance.