While trying to match an invoice from Bank Transaction screen. an invoice is not showing but when you go thru the sales regicter it is there.
Please help
I am talking about sales invoice, how super affects sales invoices not showing up
Hi @Deo1
This can happen if the super transaction is already reconciled. Can you please go to Banking>>Reconcile Accounts and check if this transaction is ticked. If yes, please untick it and it should appear for you to match on the Banking>>Bank feeds screen. Let me know if you have additional questions on this.
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