Thanks Ashleigh,How do I actually post the payment against the creditor as it doesn't come up as a "match" in the for review section of banking. Do I have to go...
Thank you - that has helped.Please could you help me on posting a USD payment to a USD supplier?I have an invoice for $800. This has been paid through the bank ...
Thanks for the response.This doesn't quite work for me as when I get to this point (select payment...)Go to+ New>Bank Deposit. Select the bank account where you...
