jdherman
Level 2

Banking

I tried what you said and added the below "resolving transaction". That moved the Total at the bottom to the same amount as the invoice ($35,100).

Screen Shot 2021-10-23 at 3.01.55 PM.png

 

However, when I clicked Save I got the below message.Screen Shot 2021-10-23 at 3.02.24 PM.png

 

I noticed that the selected transaction to match on the same screen showed 35,080 instead of 35,100. I don't know if this is the problem or not.Screen Shot 2021-10-23 at 3.02.14 PM.png

 

Do you know what is going wrong?