Hi,
Can someone please help.
I have processed and authorised the super stream payment no problems.
Bank feeds come in. There is no transaction to match the super payment?
The payment was authorised on 24/8/16 and didn't withdraw from account until 5/9/16. I thought oh well i'll make a spend money transaction to allocate the bank feed transaction.
I am now reconciling the cheque account and its in there twice, the transaction from super payment and the spend money.
I would be very grateful for assistance