Multiple invoice payments in Banking
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Tash Schipp
Member Posts: 22 Novice Member

So i am spending my Easter weekend inputting all this financial years data. Most has gone to plan bar these 2 invoice payments.
It has doubled them up and I dont know what action i should take. Any help would be great.
(there are 2 invoices for Sarae at the same amount but 4 are showing)
I marked them as income in the bank feed then went to invoices and marked them as paid there. All the others worked perfectly bar these 2
It has doubled them up and I dont know what action i should take. Any help would be great.
(there are 2 invoices for Sarae at the same amount but 4 are showing)
I marked them as income in the bank feed then went to invoices and marked them as paid there. All the others worked perfectly bar these 2

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Comments
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Hi Tash,
You can delete the duplicates using the X on the far right. If they are not meant to go into your book, and your bank statement only shows one of each instead of 2 of each, maybe something went wrong with the bank feed which created a duplicate. In which case you can just delete them.
Regards,
Shane.0
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