dad2kool
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purchasers from supplier i have allocated and linked receipt - in find transactions some purchasers show in purchase journal and some show as cash payments. why does this happen?>
purchasers from supplier i have allocated and linked receipt - in find transactions some purchasers show in purchase journal and some show as cash payments. why does this happen? also same thing happens when i allocate from bank statement persoanl loan and it shows as cash payments. i have deleted payment and unlinked and started fresh step 1 add invoice to tray and create bill ie foodsupplier paid via internet banking by direct debit 2 go to unallocated bank transaction 3 match transaction and tray invoice 4 save i then go to find transaction and it is shown as cash payment. what am i doing wrong400Views0likes1Comment