Reconcile not showing the invoices
Posted: Thu May 24, 2018 6:53 pm
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 see that the first payment of £650 is due on the 01/04/18 and that it is invoice number inv-0069 when I go to the bank account and reconcile I can see the payment from the tenant and click find manually. But in the list there is no inv-0069. I have also noted that most of the other due payments are not listed either. Any help would be good as this is a major part of using this software for us. Thank you