Hello, Ms. North

Thank you for your kind feed back.

For the further information, could you let me know below questions?

1. We matched unapplied payment and invoices with the date of Jan, 31th, 2025 already

    But at that time, matching was affected to the balance sheet and profit and lost in 2024.

    (We only matched unapplied payment and invoices, not matched banking transaction)

    Even though, if we match those in receiving payment and match in banking transaction, it will be ok?

2. If we make a error during banking transaction process, could you let me know the process how we can disassociate the matching in banking transaction?