On Quickfile I have just paid myself for 6 months worth or unclaimed personal expenses.
I have uploaded the bank payment to Quickfile but cannot see or work out how I can actually reconsile it to all of the individual payements.
I have had about 6 attempts and had to delete each one as i cannot work it out?
How do you do it.
There are about 50 individual claims all which were entered in the past - all marked as unpaid …
Now I have one entry for Money Out for £560
How do I reconcile the 560 to all of the 50 odd payments?
Please help need this done ASAP.