I’ve just imported an HMSC Credit Card statement into Quickfile. And when I click tag, there is no payment to a supplier option which allows us to match. Please help.
Hi @Tick
Would you be able to upload a screenshot of what you’re seeing (while removing any confidential information)? This will help us to better understand your problem.
Many Thanks
Hi,
When I went in to get a screen shot, I noted that the upload is incorrect. It is money in instead of money out. So will correct this and start again. Thank you
Hi @Tick
I’m glad to hear you’ve managed to resolve this. If you need any further help, please don’t hesitate to ask.
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