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office183
May 27, 2020 6:40 AM UTC
Question

I have two payment to one invoice how do i match them

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1 reply

payment after leaving
May 27, 2020 8:06 AM UTC

Hi office183

 

You can manually make the payments on the invoice/receive payments, and if you have your bank connected you will be able to select the transactions > select find match > match them to the manual payments.

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