User Support Forum

Hello, Can anyone help me. I posted all the transactions for a particular month and was successfully able to do the bank reconciliation statement. But the statement balance (with agreed with cash book balance) showed a different figure in the balance sheet for that month. Any thought on where I have...

Thanks so much for your help Jeff.

Yes. I noticed that Power church plus do not have a tool for applying the credit from a vendor against the current balance in that vendor's account. How do I treat this?

How do I treat a credit note against an invoice in the Vendor's account?