Hello
I have noticed I have made several double up entries of incoming payments to our business. They are still sitting in reconcilliation page. Am I able to just delete these entries?
Also, there are entries that I do not think I have made on the dates they are against, are these carry overs from earlier, and can I just delete these as well. When I reconcile each month there are usually not any still left there for the month until I look later and they appear.
Thanks in advance
Leesa