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melindaj
Partner
2 years ago
Status:
New

Browser: Change Ref No to Invoice Number

When matching income or expenses to previously entered AP or AR invoices, we need to have the Invoice number not the Ref No

 

 

 

May be an image of text that says 'Unallocated Custom Date 01/07/2022 Bank tatement description 30/09/2022 26/09/2022 INTERNET BPAY water 46218758731 Shov i Withdrawal $) Deposit ($) Closem”ches Match 109.25 Contact All allocate Reset Date Possible match found Search Q Tax Reference 26/09/2022 837 Description Match transaction 26/09/2022 Allocate 838 Transfer money Total 26/09/2022 839 Discount( $) 26/09/2022 840 109.25 Balance due Reset 26/09/2022 Match amount ($) 841 109.25 26/09/2022 842 109.25 109.25 109.25 109.25'

 

 

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