Hello @Chirantha, Thank you so much for the reply, the chq was created first in the chq window and then cashed via mixed payment. And I figured I would have to cancel the mixed payment to cancel the chq, but if the Mixed payment has already been matched in a Bank Rec, how do I cancel the Bank Rec in order to cancel the Mixed Payment?
Hi @shallk,I am having the same issue. You mentioned in your reply that you will setup the Statement of Account in the supported report list, how do you do this?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
