Sales Invoice not showing while trying to Match Transaction from Bank Transaction
While trying to match an invoice from Bank Transaction screen. an invoice is not showing but when you go thru the sales regicter it is there. Please help
My apologies, I meant to write the "sales" transaction. The software behaviour would be same, if the invoice is ticked under Banking>>Reconcile Accounts window, it won't show up on the bank feeds screen so the first step would be checking that.