AGGGGHHHH -
Problem reported by Matt Dyer 4 years ago
Why am finding all this so hard?? I'm trying to explain a transaction from an imported bank account. An invoice exists that Im trying to match the transaction to but when I select the customer from the 'from' drop down box i just get 3 grey flashing boxes and nothing else..... I dont understand what Im doing wrong? What is the easiest way to explain transactions from the imported statement?