I have a large invoice, which we are paying in instalments. A payment has come out of the bank and I need to link this to the invoice. How do I do this please?

Hello barbara12, 

To do this, go to the invoice and select 'Receive Payment' - on the receive payment screen enter the date and bank account the money was received to, and overwrite the amount received in the 'Amount recieved' box, then save & close. This will record a partial payment against the invoice and reduce the amount of the open invoice balance. You will then see a match to this in the Banking For-Review screen :)