Continuum
10 years agoCover User
I need to do it now.
What is the a step by step process in order to do this.
Please do not send me to another link. If it is simple, please just past the several simple steps in order to do it.
I have done it before but am sick of trying to do it again later and have to find the process again and again.
I have an electronic payment from my bank with 2 customer payments. HOw do I reconcile these easily? I do not want to do the wrong thing, as this will get my accountant very angry, and you do not want to see him angry.
Count this as 2.78 million votes for fixing the process.
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