Hi,
An employee was overpaid and has refunded the overpayment to our back, I have created a journal debiting the payment and crediting the bank. when I go back to the bank and click on match, the match screen opens up and it has detected the overpayment under "Find other matches" but the overpayment is not listed under select transactions to match, what am I doing wrong?
Best regards,
Noel
