HI im a new user
I set up bank feeds and have noticed that in a couple of direct payment from customers the feed shows the same figure twice. i allocated one of them to an invoice but it still has another duplicate, not sure what to do with it
HI im a new user
I set up bank feeds and have noticed that in a couple of direct payment from customers the feed shows the same figure twice. i allocated one of them to an invoice but it still has another duplicate, not sure what to do with it