Hi,
My accountant tried to void the transaction below, however, it is still showing up as unmatched on my Reconcile ot GL report as PMTRX unmatched.
How to I fix this?
Thanks for any and all advice!
Hi,
My accountant tried to void the transaction below, however, it is still showing up as unmatched on my Reconcile ot GL report as PMTRX unmatched.
How to I fix this?
Thanks for any and all advice!