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Hi Guys. Just doing a bank reconciliation and I have a two payments into the bank account of 400, and 200 euro on the same day. These two payments are from the same company to cover one invoice amounting to €600. Unfortunately when marking the invoice as paid it was marked as received one payment of 600 rather than 200 and 400. I can’t edit the payment for the invoice as tax returns have been filed so how can I manage the bank rec?
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