Apologise in advance if this has been asked already, but I am new to this.
Is there a way that invoices are automatically marked as paid when the client makes the payment through the link you have sent them? I still find I am having to go into my bank account and add everything up to make sure I have been paid, I use multiple invoices for the client and not one large invoice as projects take different time scales.
Thanks in advance,
Thanks for your quick reply.
Is there a reason behind this? As I was hoping that Quickbooks would take away the adding up multiple invoice payments to see if they amount to the lump some being paid into my account.
I believe the reasoning is to ensure that the payments are alocated correctly especially when customers such as yourself receive one large payment from one customer that has to be allocated over several invoices.