Payments on Bank statment

Question asked by Geoff Thomas 6 years ago

On imported bank statement how do I Explain a payment already paid off before with Quick pay

2 Replies

Hi Geoff - if you make sure the correct customer/supplier is selected in the From/To box then the system should provide you with a list of unpaid invoices/bills as well as ones already PAID via Quick pay, which you can reconcile to.


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