One of my customers has been sending me random bank payments with no invoice reference and I am unable to match them. They also cannot verify which invoices relate to the payments.
What is the solution in this case?
Can I allocate the payments to invoices that are outstanding? Do I somehow allocate to the account - which will probably mean the invoices are left "open"?
Please advise.
Thanks
Solved! Go to Solution.
Hello Rafiq, Welcome to the Community page, I would suggest you just start at the earliest and then work to the current date and match the same amounts together.
Hello Rafiq, Welcome to the Community page, I would suggest you just start at the earliest and then work to the current date and match the same amounts together.
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