one of my clients paid an invoice but omitted the vat element. they have now paid the vat owed so i have two records to match to one invoice. how do i do this please ?
Hello Boormo, What you can do is go to the invoice and receive one of the 2 payments, it will then in banking show a match for that, and once you match that the match for the remainder, the other transaction will show.
Hello Boormo, What you can do is go to the invoice and receive one of the 2 payments, it will then in banking show a match for that, and once you match that the match for the remainder, the other transaction will show.
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