1. I don't know what reconciliation is, so it hasn't been done before.
2. This is the first month we're using quickbooks so it hasn't been downloaded or matched before
3. Brand new - I don't understand this, as I said 1) I entered the credit card transaction manually 2) a few days later I ran the bank feed and pulled down all credit card transactions for the month 3) I saw the duplicate transaction and I am trying to match it to the one I manually entered, but nothing is coming up on the mapping window.
4. I guess this means they're different? But I am 100% certain these are for the same item!
What do I do? Do I just click ignore on the bank feed transaction? Do I delete my original, manually entered transaction? Something else?
