I’m having trouble reconciling my bank accounts in Manager.
I do my sales invoices and receive money as per the buttons, however when I try to import my bank statements, it’s now doubled up the payments and if I go through a delete the double up, then the next time I try to do my bank statement it doubles up again or I delete the ones through sales and it says the invoice hasn’t been paid.
What can I do rectify it? Need to be able to have it all correct to pay the next BAS statement.
Is there anyway to delete the bank account and start again???
Hope this all makes sense.