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The issue with the matching of ABN Amro bank statements is resolved. Instructions on how to correct these transactions can be found on the Reeleezee Knowledge Bank in the document 'Banktransacties herstellen'. Our apologies for the inconvenience.
We are working on instructions how to correct these transactions.
Due to a change in the ABN AMRO file format, there may not be an automatic match between your statements/SEPA batches and the outstanding invoices for the statement received on June 2nd. We are working hard to solve the issue. From June 5th on, ABN AMRO transactions will be imported with a slight delay. Our apologies for the inconvenience.
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