I have created an invoice through qb api and I have the txn id. Now I want to receive payment against that perticular invoice. After receiving the payment

Hello Devint

So to clarify you have created an api to use to create invoices,does it then integrate and pull the invoice into QB?If so you can go to the +symbol receive payment and select the customer from the drop down and then all invoices will appear,then you can tick the ones you want to receive payment on and if you need to change the amounts you can amend the payment box and then save and close.

If the api does not create the invoices in the QB and you do not want to create invoices in the QB you can use the + symbol and bank deposit to allocate any income and fill in the payee.

Emma