Payments on Bank statment
Question asked by Geoff Thomas 8 years ago
On imported bank statement how do I Explain a payment already paid off before with Quick pay
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.
Best answerThanks Paul that's great
You must 