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help with sage
Nicky321
Posts: 1,426 Forumite
I have decided to try sage again, however could someone help me? I have just entered a month of transactions, and when i go to reconcile the matched balance and statement balance differ, the difference is the amount of a customer payment which I entered as customer payment. Have I done it wrong 
before I go any further.
Sorted now
before I go any further.Sorted now
0
Comments
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check the date you posted the customer payment. If you put it later than the reconciliation date, it won't show when you try & rec the bank.0
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