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When I come to reconcile I have two duplicate entries... mine, which is correctly associated with the invoices, and the bank's. Exact same date and GBP amount, but I can only 'Add', and not 'Match' transactions. Is there a workaround please?
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I have seen how to make custom numbers but I don't want to have to add a new number manually each time. What am I missing...
several of my customers can't view my invoice and i have to send a PDF copy. am I doing something wrong.
This has worked perfectly every fortnight to now - we are with Barclays.
