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Oct 21, 2020 10:58 AM UTC
Question

Hi, I have a problem mathing our caheque to current invoices.

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1 reply

Oct 21, 2020 11:06 AM UTC

Hello and Welcome to the Community, accounts384!

 

We'd like to help you with this - ae you trying to match a payment received in the banking 'for-review' tab to multiple customer invoices? 🧐