I have a couple of questions (in bold). I just started using Zoho Books and just got done entering all of my bills and expenses since the beginning of the year. I also manually applied the payments to them from the appropriate accounts.
When I went into my Bank Accounts to reconcile those transactions with what is showing in there it looks like it MAY be showing the payment twice (my manual entry of payment and the one that automatically came through with the feed). At least that is what it looks like to me.
Does that sound right? If so, then Zoho is more efficient than I thought it would be!
So can I merge my manual payment with the feed payment or do I now have to go back and take off that payment and just match it to the feed?
If I have to adjust this again how to I mark an invoice paid in the future to this doesn't happen again? Most of my customers pay me personally or through a gateway that does not include me sending the invoice through Zoho for payment.
Thanks in advance,