HiWhen I follow those steps it won't let me save due to the negative figure of -0.55Can I delete the refund of €26.60 and invoice of €13.50, and then put in a c...
Thats the point when I do points 1 - 7... the invoice does not appear. All the dates, Bank accounts etc are correct on the invoice and transaction... but the in...
The amounts or dates don't match....They do match less the fees obviously... and the invoice shows in the list on other transactions...The transaction is older ...
it will be tedious, but i think deleting the fee transactions that have been brought in, is the best route, then reconcile the bank transactions against the imp...