Hi-Thank you for your response. It did show as auto-matched. I thought I would have to say that it didn't match because the date was different. That's why I had asked the previous questions. So by doing this,
So when I do the bank reconciliation, will I leave it unchecked? ---And this may be a stupid question-by doing it this way (all of the recommendations/comments above), does this have any affect on my P&L? Does it duplicate expenses?
