Hi I am new to manager but I have to say it’s an amazing piece of work. myob just doesn’t cut it anymore.
So the situation is this particular business has two bank accounts, I’ve imported both bank statements and now I have some bank transfers between the two accounts which manager has recognised as receipts on one account and payment on the other.
As of the moment I don’t see any way to deal with this. If I delete the transactions and create a transfer, the next time I import the bank statements they will be added again.
If you have any suggestions I would like to know. Thanks.