Match an Alert to a Supplier

  • 3 October 2018
  • 0 replies

Tap any amount outstanding in the Regular Payment, Card Spend and unknown, grab and slide it to the relevant Supplier column.

The same principal applies for Alerts In and Customers.

Tip: You only have to slide it to the correct Supplier; Slide will move the Alert to the date that the Alert was debited at the bank.


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