One of the Transactions needing transferred is a partial payment on which I get an error (see screenshot).What are the steps to complete the transfer of the par...
I attempted to do the first customer as you suggested, however the finance charge was not recalculated and is still showing two months of finance charge instead...
In doing these steps the transaction is no longer showing as 'cleared'. Can I just check it as 'cleared' in the Check Register or do I have to clear the last re...
To explain further I found this duplication after I reconciled the checking account. So you can see in the attached screen shots that there is an outstanding am...