This transaction has already been accepted error
Hi,
I have a client who is having issues reconciling banking. There is a payment which matches to several invoices with a difference which has been added, when the amounts match and we click save, we get the following error message. This transaction has already been accepted.
I have checked and this has not been added to the bank and all the invoices are still awaiting payment.
Hopefully someone can help me.
Many thanks all
