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

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.

file

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are