Skip to Content
Menu
This question has been flagged

I cannot get manually created entries to show up during Bank Reconciliation.

I need to split the payment into different expense and liability accounts. 

How can I do this as quickly and easily as possible?

Avatar
Discard
Related Posts Replies Views Activity
0
Nov 24
247
0
May 22
55
1
Aug 18
2488
0
Jun 16
2995
0
Mar 15
3106