Hi Possum2,
Thanks for posting.
My understanding is that you are editing the invoice by putting in job numbers, then under bank transactions that transaction unmatches itself.
Generally, we complete all information then record the invoice. This ensures that when we finish allocating/matching and reconciling accounts we wouldn't need to edit anything. Here is a Help Article Jobs to know more information how to handle jobs.
If you have any questions or need further assistance feel free to reply to this thread.
Cheers,
Genreve
Thank you Genreve. Lesson learned. I will add this to my end of month checklist.
