Ir al contenido
Menú
Se marcó esta pregunta
1744 Vistas

Struggling with reconciling my bank statements. It doesn't seem to want to match my invoice payments. 

For example. I invoice a product. Then register a payment. Shows both in the partner journal, shows invoice as paid, but when I go to reconcile with the bank statement I can't find the entry to link them together. 


Any suggestions?

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
3
nov 24
4982
0
sept 23
2365
1
ago 23
3317
1
jun 23
4595
5
abr 23
7770