video1.0<iframe src="https://www.loom.com/embed/a073e8406ada4faa8b1df88283c5d7ed" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/a073e8406ada4faa8b1df88283c5d7ed-4eb025f9d4ec12e7.gif173.1675In this video, I walk you through how to create a resolving transaction in both the AR and AP modules. We start with the AR Invoices section, where I demonstrate how to manage receipt payments, including adjusting for bank fees. I show you how to resolve these transactions effectively, ensuring that all entries are accurately recorded. It's important to note that if you're paying multiple vendors, everything needs to be set up correctly. Please make sure to follow these steps in your own transactions for accurate accounting.