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Would it not be better when manually reconciling to show all outstanding invoices and bills so I can select the matching item. Or is this possible now?
If we as landlords/ Letting Agencies hold the minimum information on tenants and guarantors and are compliant with GDPR, Can we hold that information on Landlord vision and stay compliant? Its a minefield.
I have imported a bank statement and I'm trying to reconcile the payments. My problem is when I go to find a match the relevant invoice is not showing in the list. This is the first time I am doing this so the payments have not been matched with other payments. As an example: in the tenancy I can se...