After entering purchase invoices I put in the payments made (usually by cheque)
I then upload the bank statement. However I then cannot tag the cheque payment to a ‘paid’ purchase invoice as it can’t find the invoice unless I remove the payment and tag it to the bank.
Is there a simpler way of doing this? I want to ‘pay’ at the time of raising the cheque and reconcile the bank statement once the cheque is cashed.