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August 28, 2019
Question

An invoice is not showing on Receive Payment so I can't attach a payment to the 2 invoices and 1 credit note I need to. Does anyone know where I can do this other than +

  • August 28, 2019
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1 reply

August 28, 2019

Hey keith21,

 

If you go to the customer and select 'Recieve payment' on the invoice this will show any unapplied payments and credits under 'Credits' which you can then tick to apply.

 

Thanks :)