cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
NEW Connect to DBS IDEAL direct bank feeds Click here

Reply to message

View discussion in a popup

Replying to:
Marja Kleynhans
Level 1

Receiving payments and matching bank transactions

I've categorised customer payments in my banking transactions and I've manually receipted the payment against the invoices.  The result is an overstated bank balance.

How do I fix this?