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I sometimes have invoices left in "Pay Bills" after reconciliation. How does one remove these without affecting subsequent recs?

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MonikaGearins
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I sometimes have invoices left in "Pay Bills" after reconciliation. How does one remove these without affecting subsequent recs?

 
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Ultimate Partner GDay53
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GDay53
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Re: I sometimes have invoices left in "Pay Bills" after reconciliation. How does one remove these without affecting subsequent recs?

@MonikaGearins

 

Pay Bills and Reconciliations are two different areas.

Pay Bills will show any Bill you have not paid, once they have been paid then they should appear in the reconciliation.

If you mean there are amounts left in the reconciliation after you have reconciled. Then these amounts are for payment entries that you have made that have not yet been cleared through the bank or they are possible double entries. If they are more than a month old you should be checking to what they are for.

Graeme Day
Registered BAS Agent #24745540
First Class Accounts Clayfield
Mobile: 0402 841 627
gday@firstclassaccounts.com
MYOB Certified Consultant
MYOB Diamond Partner
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