Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1866 Zobrazení

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?

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
3
lis 24
5423
0
zář 23
2504
1
srp 23
3491
1
čvn 23
4747
5
dub 23
7944