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Hi
I was just wondering if any-one knew how to match up customer journal entries from the migration from sage 50 to quickbooks.
It's not a biggie but it would be nice to see my aged debtors report all nice and neat even though I have nil balances they are still showing up
Solved! Go to Solution.
https://support.dataswitcher.com/support/solutions/articles/43000525925-matching-payments
woop woop I have found it and it works :)
Hi there, I was looking into thsi myself and i saw this article elsewhere on the forums:
I hope that this helps!
Thank you for your help.
It looks like I should of matched the payments/invoices prior to sending over to qb for conversion.
Just need to find out how I can match them manually I did speak to qb on the phone and they think it can't be done, will do a bit more digging around on this one
https://support.dataswitcher.com/support/solutions/articles/43000525925-matching-payments
woop woop I have found it and it works :)
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