Hi PrecisionAJ,
Thank you for your post.
I understand that you are having difficulty fixing the unbalanced transaction. Please confirm that you received the error message "An unbalanced transaction may not be recorded"? Could you please tell me exactly what you are doing? Does this message appear when you are trying to allocate bank feeds? or when you edit the transaction or enter sales? Please give me more details on your concern so we can assist you further.
We hope to hear from you soon.
Kind Regards,
Cel
Hi Cel
it does happen when I try to match the transections (invoices)
I have a client who paid all their invoices in only one transaction and I need to match all their invoices.
already checked the 3 digits and it won't fix it.
