reconciliation - some of the bills (entered once) are showing 2x. how to fix it
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Eva Maddox
Member Posts: 12 ✭
doubling bills in reconciliation
0
Comments
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Hi Eva
delete the bills0 -
it doesn't allow me to delete the bill in reconciliation. and in add bill section the bill is entered only once0
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how, it does not allow me to delete the bill from reconciliation and in bill section the bill is entered only once.
it got to the point that the difference is over $18,000 and I can't reconcile it
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Hi Eva
You have to go to day to day, not in the rec to delete bills.
Are your bills doubled up in the rec or are the bill payments doubled up?
If bills are they doubled up on the reports for the customer/s0
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