Question

How do I match an invoice with a payment received, when it won't find a match please? The invoice exists, but I don't know how to match it.

Forum|Forum|7 years ago
July 4, 2019
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QuickBooks Online

You can manually record customer payment on invoice (Create "+" sign on top > Customers > Receive Payment).

And then, go back to Banking on left Dashboard > Select For Review tab and should see MATCH sign.