Issue: I’m trying to allocate a bank receipt against an invoice.
- I’ve created a bunch of back invoices. They are all in the SENT mode currently.
- I’ve uploaded ONLY the receipts in relation to the supplier making the payments to the relevant bank account (rather than upload the full statement as I think it is easier to chunk things down).
So having done 1 and 2 above I figured it should be an easy task…to allocate one bank receipt against a particular invoice or invoices. You’d think so but each time I do this I’m getting a duplicate entry in the bank account!
How can this be and what am I doing wrong?
If you want to have a look at my account check the date 10th February 2017.
What do you think is happening?