I basically want to know, if I record the transaction in both bank accounts as a transfer, am I duplicating the transaction and causing an issue in my balance s...
I'm having this issue as well, except not with a cheque we wrote. A supplier tried to take their EFT payment from our bank account. The funds were not there. So...
how can I tell if a customer payment has already been matched to a bank transaction? I'm trying to match one and the payment is there, but it's not coming up on...
