Incorrectly auto matched bank transactions
I have 2 bank transactions that have automatically allocated to bills incorrectly.
When I click unmatch the transaction shows its not allocated but these bills are still marked as paid. Is there any way of removing the transaction record from the bill so I can match with the correct payment?
I also have another bank transaction that I am trying to allocate to multiple bills (done many times) but I am receiving the following error: "A rounding issue has occurred on a line where the amount has been manually adjusted. Please delete the line, add a new line, and try again"
The bills balance to the payment. I have been into each bill and checked the amounts for any rounding and deleted unnecessary lines. Is there a fix for this so I can allocate the payment of these bills?
