Paid Suppliers Bills not reflecting when doing Bank Reconciliation

Good afternoon,

I was trying to do the bank reconciliation for the week ending 11th July. I have paid some supplier invoices, but they are not appearing when I perform the reconciliation. Could anyone please help me with this? Your assistance would be very much appreciated.

Thank you.

Accepted answers

Kris_Williams

no need to undo, you should be able to go to those cheques in the clearing account and change the bank

All comments

Kris_Williams

when you paid them did you click the correct bank - maybe do a Find for one of them and check which bank they were paid from.
you’re welcome to call me

0415 940843

Miks88

OMG….Thank you Kris…It all went to clearing account. Is there any way I can undo the pay bills and redo it again?

Kris_Williams

no need to undo, you should be able to go to those cheques in the clearing account and change the bank

Miks88

Thank you very much for your assistance, Kris. My problem solved.

Kris_Williams

that’s great to hear, any time

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