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I did not void or delete it but it is not there, so I generated a new invoice. However the vanished invoice is affecting the outstanding amount due from customer and causing confusion, how do I view missing/voided/deleted invoices, is there a way of clearing this data?
Hi,A customer has sent 2 bank payments to cover 10 invoices. Neither of the payments match exactly to the invoices but together, they cover the entire balance.My question is, how to do allocate these in banking?
P & L does not match invoice payments received, help anyone? (transactions shown until 6/6/19 then nothing until 4/1/20). The graph on the P & L page also reflects this. I've done random checks om the invoices and they all appear to be set up correctly and paid, can anyone advise why they are not showing in my P & L? Thanks in advance.
