So i have an outstanding balance of +33 gbp but cannot figure what i did wrong, how to mark it conveniently, can I just mark it as a returned loan from myself to avoid any confusion or mistakes?
Hi @Josip_Skoko
What is the outstanding balance? For example, is it outstanding on an invoice for a client?
No, its just ending balance on my account, i dont know how it happened
Hi @Josip_Skoko
It may be an idea to do a bank reconciliation to see where the balance has come from
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