Open invoice in reconcile screen
Is there any reason as to why an invoice I have only just created shows up in my Bank reconcile screen under deposits even though I have only just created the invoice and not applied a payment to it?...
Forum Discussion
recap looks fine to me (shrugs) I am at a loss but this is affecting my ability to close off October end of month and do the BAS.....
Hi SalterSurveying,
Thanks for sharing the screenshot! If you'll look into this article, you can see the recap of transactions from sales, which provides info on which accounts should be linked for sales. I've attached a screenshot for your reference.
You'll need to update your linked account for sales from the Manage Linked Categories window. It would be best to reach out to your accountant for specific guidance on this.
Cheers,
Princess
I appreciate the response, It looks as though all my categories are fine as well.
Hi SalterSurveying,
If you still need assistance with this, it's best to reach out to our live chat support through our virtual assistant MOCA or submit a case via MyAccount so they can investigate this further for you.
Regards,
Sai
