Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 8 Next »

This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC

This page explains how to mark an unreconciled unknown receipt back to showing as unposted

1. Mark as unposted

From Import Receipts from Bank Statement, unknown items:

  • Right-click the relevant funds and select Return to unposted

2. Review

The unknown receipt will now be showing as unposted

Filter by label

There are no items with the selected labels at this time.

  • No labels