missing bank transaction -- but only one
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My transactions import fine, but i am missing one transaction, which happens to be an invoice payment. Any way to fix this so i can mark the invoice paid?
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My transactions import fine, but i am missing one transaction, which happens to be an invoice payment. Any way to fix this so i can mark the invoice paid?
Comments
Hi, @Jennifer Harris,
The bank connection isn't perfect and can sometimes fail to upload a transaction. The best protection against this is to regularly review your transaction to make sure they match up with your bank statement. If you do find a missing transaction like this, your best option is simply to add it manually. You'll be able to categorize it as an invoice payment as usual.