I am trying to allocate two seperate bank transactions to one spend money, but keep getting this error report.
How do i match the two payments to the one spend money what am i doing wrong?
Hi @MBG,I recommend on visiting this related post that has a solution of this issue. How do I reconcile two outgoing bank transactions to one invoice. Additionally, you can create a clearing account which you can passthrough those transactions first then transfer them to the bank account after. Regards,Earl
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