Sales Receipt not showing in Bank Reconciliation
Any ideas? I have toggled from Custom Cash Sale to Custom Cash Receipt, and the deposit is still not displaying on bank rec?
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Hi Linda
The template won't affect where it posts but check the date on it & also the account it's depositing to (at the bottom) as it may be depositing to your Undeposited Funds
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Thanks Sharon, I have checked the date and the bank account, both correct?
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have a look at the register for the relevant bank and see if the amount is there and maybe inadvertently ticked in the Clear column
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Thanks Kris, I can't figure it out. The client originally had the deposit dated today's date, so I changed it to marry up with the bank statement . . . now it doesn't reconcile! Will see what occurs next week
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That certainly sounds strange @Linda Hawkins 😖 Let us know what happens !
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