I have 3 entries which have been automatically reconciled (payments received). Each payment has 2-3 invoices attached. When I go to reconciliation, the single amounts are showing as unreconciled (that is, there is a double up - the total amount has been automatically reconciled, but the partial payments are showing as unreconciled). I have tried to match the transactions, but I cannot change the figure paid (they are all partial payments) When I try to match them by ticking the relevant boxes, I am unable to change the amount which has been partially paid - it just takes the amount owing off the total figure.
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