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info390
Oct 11, 2019 12:35 PM UTC
Question

A big payment into bank was matched to a number of wrong invoices, how do i put this right please ?

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1 reply

GeorgiaC
Oct 11, 2019 12:49 PM UTC

Hi info390,

 

To correct this, undo the matched payments (Banking > Reviewed > 'Undo' against the transaction) - this will move the transaction back to the For-Review tab where you can find match to the correct transactions.

 

Thanks

 

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