So i am spending my Easter weekend inputting all this financial years data. Most has gone to plan bar these 2 invoice payments.
It has doubled them up and I dont know what action i should take. Any help would be great.
(there are 2 invoices for Sarae at the same amount but 4 are showing)
I marked them as income in the bank feed then went to invoices and marked them as paid there. All the others worked perfectly bar these 2
It has doubled them up and I dont know what action i should take. Any help would be great.
(there are 2 invoices for Sarae at the same amount but 4 are showing)
I marked them as income in the bank feed then went to invoices and marked them as paid there. All the others worked perfectly bar these 2
