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May 23, 2022 9:30 AM UTC
Question

I have 2097 bank entries to match off, is there a quick way of bulk matching off supplier payments to supplier invoices without having to go into each one individually ?

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1 reply

May 23, 2022 9:47 AM UTC

Hi info1811, thanks for your post - there 's no way to bulk match transactions, each would need to be matched manually 🙇‍♀️