Reconciling multiple items
Problem reported by Steve Bennett 2 weeks ago
Forgive me if this is answered elsewhere, but I couldn't see it.
I'm trying to reconcile bank statements, but can't figure out what to do if one payment represents several invoices.
Going through the items in the Bank Statements menu, I would have assumed going into the 'multiple items' tab to link one bank statement entry to several invoices, but can't figure out how to do it.