The refreshing and resaving of the transactions did not work, I had to go in and record a supplier payment in order to able to amtch the amount.
Thankyou both for your assistance.
Please see attached screenshot. One is off the matched payment against the individial invoices, the other is of the error meessage that appears when the matched transactions are trying to be saved.
Hi Josckia and weightlifter
It seems like the rounding of the software throws an imbalance in the background. Could you try to Record payment to supplier (under Purchases). This should create one payment that you can then match. Alternatively you have to go into each of these transactions, edit the transaction, refresh it and save it again and come back to this window to see if you can match the invoices that way.
Thankyou "Could you try to Record payment to supplier (under Purchases). This should create one payment that you can then match."
that worked perfectly
The refreshing and resaving of the transactions did not work, I had to go in and record a supplier payment in order to able to amtch the amount.
Thankyou both for your assistance.
