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• And more!
Check out this thread to learn more!
Match Bank Data - Charge for Account payable
Hi,
I try to create a charge from the Match Bank Data for the Account payable account.
The problem is that this field is not displayed on the accounts list. In addition, the checkbox 'USE MATCH BANK DATA AND RECONCILE ACCOUNT STATEMENT PAGES' does not appear in our environment (For all account types).
Is it possible to create a Charge for account with the type 'Account payables'? Do you think we might have a problem in our environment because the checkbox does not appear?
Thanks,
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