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Struggling with reconciling my bank statements. It doesn't seem to want to match my invoice payments.
For example. I invoice a product. Then register a payment. Shows both in the partner journal, shows invoice as paid, but when I go to reconcile with the bank statement I can't find the entry to link them together.
Any suggestions?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
3
نوفمبر 24
|
5533 | ||
|
0
سبتمبر 23
|
2547 | ||
|
1
أغسطس 23
|
3575 | ||
|
1
يونيو 23
|
4791 | ||
|
5
أبريل 23
|
8006 |
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