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August 2022
August 2022
Hi
I created a supplier return then processed the refund as per online instructions but in the bank transactions the amounts still need to be allocated, I dont understand why..?
August 2022
August 2022
Have you gone in and matched them ?
use the drop down arrow and try and match the transactions you have entered
hope that helps
Lisa
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Naomi_Roskell
4 weeks ago
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