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donnayonoff
March 4, 2020
Question

How do I match an invoice with a payment I have had unreconciled without duplicating it?

  • March 4, 2020
  • 1 reply
  • 0 views
reconciled my bank first then added the invoices so did it the wrong way round.

1 reply

P
payment after leaving
March 4, 2020

Hi donnayonoff

 

We would be grateful if you can clarify if you have allocated/created the payments reconciled the account and then added the invoices. How have you added the payments, are they showing on the customers page as deposits?

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