I entered invoices and flagged them as paid. Then, I uploaded bank statements. However, now I wasn’t able to tag bank entries. So, I deleted the bank entries. Is that OK?
When you flag an invoice as paid it will create a bank transaction. Then when you uploaded bank statements those transactions would be duplicated.
Providing the invoice you marked paid uses the same date as the bank transaction, you can delete the untagged duplicate.
But for future reference, don’t mark invoices as paid, tag them directly from your bank feed. That way you have no duplicates, and it will be easier to track the correct bank balance.
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