Error - An unbalanced transaction may not be recorded.
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?
Forum Discussion
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
