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Matching off

Posted: 27 Jan 2009, 15:58
by alansecker
A series of write-offs undertaken by one of our clients by dummy invoices and dummy credit notes leaves the transactions unmatched. Can anything be done to clear them and if so how? (This is on Instant by the way).

Posted: 27 Jan 2009, 16:52
by shirl110
Hi

You have to clear them through the bank.
Enter the supplier (or customer) and match the items to leave a nil balance on the payment. :P