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Level 1

Bank Feeds

Annotation 2020-02-14 154128.png

Hi, above is a feed that is obtain from bank transaction. Is there a way to combine both feeds and match it to one single Sales Receipt transaction that has been entered into system.


The sales receipt total is RM1723.00. But my client paid with 2 seperate cheques amounted to RM720 and RM1003 respectively.


Thanks in advance.


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