Hello;
Attempting to finally go through and reconcile our bank accounts. We receive a large volume of payments via wire transfer from customers internationally and have spent the 2018 receiving them in as such.
However, it appears that wire transfers do not show as a deposited amount in the reconciliation screen. Does anyone have any guidance on this? I’d hate to have to void all receipts that were received via wire and put them back in as another innaccurate receipt type like Check or CC.
Any help is greatly appreciated.