Karolina
Hi, I have a problem with bill payment reconciliation. I have a supplier's invoice that has no payments against it:
(Image)
But when I go to the bank transactions, it says that the outstanding balance is less:
I don't understand why this could be?
I had some payments allocated against it, which I deleted. I am surprised that it could still be recognising some as there is nothing allocated against it at the moment.
I found that the only way to 'fix' this was to delete the invoice and repost it. I just do not want to have the same issues again, so could you please tell me what is happening?
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- Username Karolina
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Re: Outstanding bill balance difference when reconciling with bank
Thank you so much! Good to know that this can be done. I was literally going mad trying to reconcile almost a hundred small transactions against that invoice. (View Post)1 -
Re: Paypal integration keeps failing
Hi! I have found it. Thank you for you help! (View Post)1
