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nikki26
February 5, 2021
Question

missing supplier invoices bank reconciliaton

  • February 5, 2021
  • 1 reply
  • 0 views

The supplier account shows the invoices on them but when allocating the bank bank some of the invoices are not following through to the banking application

1 reply

E
EmmaM
February 5, 2021

Hello Nikki26, Are you using the bank/reconcile tool in the cog and looking for existing added/matched transactions or are you referring to the banking page and finding a match fro existing supplier invoices on that page?

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nikki26Author
February 5, 2021

Thank you for your response with the online chat I have resolved the issue

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