I am trying to reconcile my accounts for the first time. I have put my invoices in and they are marked as paid and deposited. But in the reconcile window I have two deposits one relating to the invoice and one from the bank feed . How do I sort this out?
Hi PeterSM, Thanks for reaching out the Community😊 The best thing to do is to go to banking>go to reviewed>use the funnel to filter by date and find the deposit added from bank feed> it should find a match with the invoice being the same amount if not match hit on find a match and that should work. Any queries on this just reply back to this post.
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