When I click find match, the paycheque in question doesn't appear in the to be matched list. But the transaction sits in the bank as for review and it wants me to record the transaction. If I record the transaction, it will become a double entry. I have already reconciled the month and left that one there in the For Review section in the Banking tab. I want that deleted or matched to the appropriate paycheque (which it won't let me do)
So frustrating. Why can't the online version be like the desktop version.
Desktop is way easier to use.
