The need to have bank reconciled receipts to be unreconciles so they can be removed to change VAT scheme.
Transactions entered in error and reconciled are the most common reasons for this request. We have ways to handle these issues but its not the way the customers would like to be able to do it (or the tidiest way)
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Transactions entered in error and reconciled are the most common reasons for this request. We have ways to handle these issues but its not the way the customers would like to be able to do it (or the tidiest way)
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