When explaining bank transactions, why are we offered a random selection of recent transactions?
Question asked by Martin Pollard 7 years ago
When I want to explain a payment received, Clear Books offers me a list of possible unpaid invoices to allocate it against. But the selection seems random, and does not include the actual relevant invoice (i.e. the one that is for the exact right amount of money)!
Why doesn't the system first list any unpaid invoices that are for that exact amount?
Clear Books admin - if you want to check this, I was trying to explain a receipt of Â£220.70 on imported statement ID 5. You'll see that invoice #000011 is for that amount.