Hello,
I am new to sage 50 and trying to do bank reconciliation. The demo only shows matching same amount transactions but what happens if you pay EFT and the amount that clears the bank is one whole amount of say $20k composed of several vendor payments. So I have this amount in my bank of 44k but I have about 8 transactions in my accounts payable module that combined together make up the 44k. How do i manually match these? appreciate your help!
