Once I have tagged all entries on the uploaded statement, can I then delete this statement? If so how?
Hi @cgcltd,
Please could you clarify, is this the statement you have uploaded in order to create bank entries?
Hi Beth
No I am not creating bank entries from it just tagging the sales & purchases paid.
Where has the statement come from that you are referring to?
The golden rule of double entry book keeping is that every debit has a credit.
Once uploaded there is no “statement” within QF just entries on the bank account. After those entries are tagged to a customer or supplier account you cannot delete them without undoing the tagging and flagging the invoices as “unpaid”.
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