reconciliation - some of the bills (entered once) are showing 2x. how to fix it

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  • Updated 1 month ago
doubling bills in reconciliation
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Eva Maddox

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Posted 1 month ago

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Hi Eva

delete the bills
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Eva Maddox

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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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Eva Maddox

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it doesn't allow me to delete the bill in reconciliation. and in add bill section the bill is entered only once
Hi Eva

You have to go to day to day, not in the rec to delete bills.

AreĀ  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/s