Unreconciled crunch entries which are expenses paid personally reimbursed

Van

Hi, I thought I’d sorted all my banking reconciliation but then saw I have 18 crunch entries unreconciled. I can’t work out why this is the case, as if I delete them, then this messes up the fix you helped me with for the invoices which were paid in full but with the bank fee deducted, among others. Would really appreciate your help straightening things out, thanks

Katie

Hi Van,

My apologies, I can see what has happened.

I mistakenly thought that Crunch Free included an option to record a payment as in/out of a personal bank account. However, this is only a feature of our paid subscriptions.

Another way for you to record this, as a Crunch Free client, would be to create a dummy bank account (call it “Dummy Account” and make up a sort code and account number) under the banking tab. Record the second payment and the expense mentioned in my previous explanation as paid into/out of this dummy account. You should be able to update the payment details quite quickly by going to the Client Payments page and editing the details of each relevant payment.

All the best,
Katie

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