ContributionsMost RecentMost LikesSolutionsCANT MATCH/ALLOCATE Hi all, I'm having so many issues where the system will not allow me to match invoice payments which have been received into system. I can't reallocate it as it then is a duplicate amount and throws out the P&L for the quarter. When i run a Coded Report the deposits/withdrawals equal exactly to my bank statement although some recurring items are not matched/allocated. I'm very new to this system, the MYOB we were running from was several years old and much much simpler. I'm at a loss as to what to do here. Cheers Amanda