Skip to Content
मेन्यू
This question has been flagged
1886 Views

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
Discard
Related Posts Replies Views Activity
3
नव॰ 24
5463
0
सित॰ 23
2515
1
अग॰ 23
3518
1
जून 23
4755
5
अप्रैल 23
7957