Can't Reconcile

I am trying to reconcile the credit card statement below and it won’t let me because something is off. I unchecked everything and it’s off $7.50 to start with. It looks like it’s linked to Bumper Specialties. It says I did a reversal on a $7.50 freight charge (not even sure how that’s possible). I have tried everything I can think of to make it go away. I deleted the payment and voucher so I could start over but it did not fix the problem.

I don’t know if you guys did something or if I did, but this has been fixed.


Happy to hear it! Let us know if you run into any more issues.


Cetec ERP Support