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Cloud_Mind
2 years agoUltimate Partner
Hi julie-d
One of my clients I think has sort of the same issue as you are explaining. When investigating I took screen shots at the time so sharing them now. Not sure if it is the same scenario however this is how I fixed.
Go to the bank reconciliation screen (Untick both transactions):
1 - if both transactions are ticked (untick them)
2 - Double click on the transaction that is not the electronic payment
3 - Go back to the Bank Transactions and it should state possible match found
Hope this helps.
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