Hello ShyMae,Ok. I tried to void the Expense record as you suggested, but that way the transaction from the bank feed unmatched and appear again in a bank feed....
Dear Christine,Thank you very much.I followed your steps, and all is connected fine now, I think.The only thing still bothers me is Open balance that still rema...
Dear FaithA,Thank you.This worked perfectly!Can you please check the initial question with Credit note involved.I still couldn't manage to resolve that problem....
Hello Jelayca V,Thanks.But this is not what was bothering me.I do not get what to connect with what and how.This is situation 2, but the same problem.We had mad...
