Forum Discussion
Hi AJMDieselRepair,
Thanks for reaching out.
Sorry to hear about your difficulties trying to allocate your bank transactions. Generally, we choose the Match Transactions tab instead of the Allocate tab. If we used the allocate tab this would create a transaction that would cause a double-up. I would recommend finding the duplicate transactions in the Find Transaction window and seeing what makes up the double amount.
Let us know if you require any further assistance. We're happy to help.
Cheers,
Genreve
I have the same issue,
I have allocated the expense to the account Super Payble, yet it doesn't change the Super Payable from my dash board. So i unmatched the transaction.
I have tried creating a spend money transaction - from same bank account, to Super Payble, which resulted in an increase in my dashboard Super Balance payable.
Im stuck figuring out how to appropriately allocate my Super payments processed and paid direct via SBSCH
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