I am new to QuickFile so please be patient if the solution is simple.
I have an invoice generated and paid in April 2018, and tagged as paid.
Being May, I decided to upload a bank statement for CSV for April to reconcile data in QuickFile for April. I thought I may do this every month to keep up everything up to date.
When I import the bank statement, produced a conflict error as per the attached GIF.
I do not understand what it’s asking because the payment is valid both in QuickFile and the bank statement.
So do I skip this import or save it?