Skip to main content
Mar 11, 2020 1:36 PM UTC
Question

How do I match a partial payment of an invoice to an already existing bank deposit?

Original commenter did not share additional details

1 reply

Mar 11, 2020 2:15 PM UTC

Hi michaeldrake282

 

Select the transaction showing within the for review page of the banking section > find match > use the search/date fields to find the payment.