I have run my Reconciliation Report and have 4 Uncleared Deposit transactions.
My Bank Statement shows that I have received an amount from the same Customer - 1. $1162 which I have split for payment of 2 invoices $448 & $714 and the other is an amount of 2. $1624 which I split for payment of 2 invoices $252 & $1372.
My QB Balance is out by $2786
When I look at the history the invoice amounts have no 'R'
How should I have processed the payment of invoices ?
I hope that makes sense.
Cheers
Robyne McNiece
Maroochy Sea Serpents
