Thank you. I understand what you've done here.Instead of matching R1891.27, I will match R1898.07 and "deduct" the R6.80 using the resolve button. Can't believe...
We're totally moving in the right direction. Depositing to the UF takes care of the "overdue" invoice issue. My worry though is that we never actually receive t...
I'm not sure if I'm just being an idiot but this doesn't work.When creating the journal entry the R6.80 doesn't reflect as "paid" on the invoice. The invoice st...
Thank you for your response.I couldn't give you the bigger picture earlier as there was no space.Our bank transactions are automatically downloaded. I then matc...
