Why is fast data coding not matching unpaid invoices some show but alot are not there for me to match
I don't use fast coding myself but you probably need to look at what's consistent on the transactions and invoices that do appear compared to the ones that aren't.
Tried that and all exactly the same
Hi @Renee scaddan-nile
Apologies for the inconvenience.
The issue appears to be that the transactions haven’t been recorded against the bank account, which is causing a mismatch. In cases like this — where there are unpaid invoices, bills, etc. — you can manually match the transactions.
Please refer to the attached article for guidance - Bank Data Fast Coding - Transaction Matching - Reckon Help and Support Centre
I hope this helps, Let us know if you have any questions or need further assistance. Thank you!
Regards
Tanvi
Hi Tanvi
Sorry not quite understanding. I am in the reckon portal for coding I have invoices from October 2024 but all the invoices from April to October are not being found when I push the Match button they are just not there also cannot change the date search for for this period just resorts back to original date and when you say transactions need to recorded against the bank account is this in hosted or in the code portal.
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