MarjorieC
3 years agoExperienced Cover User
hi Mike56 I have had that too for a while now: some transactions get automatically matched without me needing to do anything.
Most of the time it is bang on but it happens every now and then that a transaction gets matched against the wrong invoice/supplier, and that is pretty annoying I have to admit. This happens to me when I have 2 open bills with the same amount payable. I don't know any way around that unfortunately. Sorry for not being of much help but at least you know you aren't the only one :)
Related Content
- 7 months ago
- 10 months ago
- 9 months ago
- 3 months ago