Questions & AnswersHello…. thought i’d surprise you by mailing in the morning instead :) I have another question. Sorry. So I’ve been doing the bank rec. There is a pyament for Niamh who used to work with me for €93 that she gave me back after I overpaid her wages. There wasn’t anything in Bullet for it so I clicked the Not Here? Create something and did a manual journal to add it in with a note. I still cant reconcile it though. What should I do?
Corma1 asked 5 years ago

Hello…. thought i’d surprise you by mailing in the morning instead 🙂 I have another question. Sorry. So I’ve been doing the bank rec. There is a pyament for Niamh who used to work with me for €93 that she gave me back after I overpaid her wages. There wasn’t anything in Bullet for it so I clicked the Not Here? Create something and did a manual journal to add it in with a note. I still cant reconcile it though. What should I do?