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

Eva Maddox
Eva Maddox Member Posts: 12
edited April 2020 in Reckon One
doubling bills in reconciliation

Comments

  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited April 2020
    Hi Eva

    delete the bills
  • Eva Maddox
    Eva Maddox Member Posts: 12
    edited April 2020
    it doesn't allow me to delete the bill in reconciliation. and in add bill section the bill is entered only once
  • Eva Maddox
    Eva Maddox Member Posts: 12
    edited July 2019
    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
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited July 2019
    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/s