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nigel-atkins
Apr 1, 2020 1:53 PM UTC
Question

I clicked add on a payment before linking to an invoice can I do it retrospectively?

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1 reply

GeorgiaC
Apr 1, 2020 3:27 PM UTC

Hi nigel-atkins, 

 

Thank you for joining us here on the Community. 

 

You would need to locate the transaction in the Reviewed tab and select 'Undo' against this, this will move the transaction back into the For-Review tab where you can find the match. 

 

 

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