Matching transactions
82952
Member Posts: 3 β
I use Accounts Premier and pay all bills through Bill Pay and create an ABA file to the bank. this is one amount deducted from my Bank statement.
I thought i would try to upload bank statements and automatically transaction match to make life easier.
However - i dont seem to be able to flag one transaction in the bank and multiple in Reckon.
is this possible, or am i being daft??
thanks in advance -
0
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