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accounts127
September 26, 2019
Question

When i record a sales invoice it doesn't appear in the banking review to 'match' why? do i just 'add' instead? purchases OK it works and i match them

  • September 26, 2019
  • 1 reply
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1 reply

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EdwardR
September 26, 2019

Thanks for contacting us on Community accounts127.

 

There could be a number of reasons they won't match such as date, customer or amounts is it possible to provide a screenshot of the invoice and banking transaction?

 

 

 

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