hi, i had 2 bank entries, one of 2000$ and other of 1500, and diferent payments, like 154$, 160$, etc.
I can't get a sum of total that match with any of them, sum = 1550 or sum = 2001.50 for example.
how i can reconcilie all the payments on that both entries?
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well I realize how to conciliate this entrys, when you conciliate you can clic in miscellaneous matchmaking, where you can add both 2000$ and 1500$ and all the payments that match. after that refresh and both entries will being conciliated
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