All of a sudden, on an irregular basis
we have seen an invoice being
maked as paid in the sales file, but in
the bank account it shows twice, so
our bank balance is out
Probably because
you are marking the
invoice as paid
before the bank feed pulls
the relevant transaction
in
Should really have some lock on bank accounts with active feeds. Glenn thought it was a good idea a few years ago and that seems to have been the end of that.
Thanks for the information, howver we do use bank feeds.
We just use the paid part at the bottom of the invoice.
Its only been doing it for the lasst couple of weeks and imtermitantly
Hello @adminCAR
I will sent you a personal message to get some details so I can take a look?