Hello , could anyone let me know if they are also facing the same issue.
I somehow guess is this a bug or there is something wrong I am doing
I am trying to match a sales invoice booked from the ‘Bank reconciliation Tool”
However, when I am trying to do so the sales invoices booked are not reflecting.
What is the way to match these transactions ??
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I’m not sure what exactly you mean, but to me it sounds a bit as if you were trying to book or to verify an already matched transaction.
To verify, you could look at the connected documents of the sales invoice and find the bank matching transaction, or maybe to locate the ledger entries linked to the sales invoice.
Thank you, I have been able to crack this, my understanding was not correct now thanks to the frappe calls we have i was able to resolve the issue.
