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Bank matching error message on charge creation


I am trying to create a charge to match the bank fees payment on the bank matching screen though am getting the following error message:

Why would I be getting this error message when there is no field for tax code when creating a charge?

I thought it might be related to the default 'cheque' form set on this account, though I can't see the issue there either.



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Community Whiz

Quarter 2 ((Apr-Jun 2024) )

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