Issue with csv imported entries having no live links
Problem reported by Keith Pocock 6 years ago
I have two sales 'bank' accounts (one for Cash & Cheque payments, one for Bank Transfers). Having used the Import Tool to import entries for both, I have numerous entries which are listed without any links, and the check box for reconciliation is also missing.
In all cases these should in fact be Transfers to the actual current bank account.
I cannot see any way to manipulated these entries. I am not sure how this has happened, and although I will lose a lot of work it seems I will have to restore from a backup correct the problems?
Please advise!! Thank you.