Bank Reconciliation – Mark as match and approve
Its my first time to do bank recon in Bullet HQ for Paypal and AIB account. When I match the imported bank transaction to that of Bullet, can I match this to a Bill (in case of bank payment)? Does matching and approving the bank transaction vs. a Bullet Bill have effect on the ledger as crediting the Paypal account in case I am reconciling PayPal? Or should I reconcile the imported bank transaction against the recorded Bullet Payment?
Thanks
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