Hello,
I have an issue with a trust receipt not showing up on my end of month reconciliation. How can I fix?
Hello,
I have an issue with a trust receipt not showing up on my end of month reconciliation. How can I fix?
Hi
You need to add in the receipt as an adjustment. You likely recorded it in Smokeball outside of the month, which is why the reconciliation needs an adjustment.
Tick the adjustment off in the next reconciliation to balance.
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