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Hello, sales-boatybits-.
I'd suggest linking the deposit into an open invoice, once the payment has been added into your bank account.
If the payment is ready from your account, you can now link the deposit to the invoice by following these steps:
To give you more insights about this process, please read through these articles:
Should you have additional questions about entering payments received from your bank to outstanding invoices, feel free to let me know. I'm always here to help
Hello Community users, we just wanted to pop in and add clarification to the thread. To remove a payment on an invoice follow the steps below;
1. Click the 1 payment made link in the upper-right hand corner of the affected invoice. This is just below the PAID status.
2. Click the date of the payment.
3. Once the payment is opened, click More at the bottom and select Delete.
4. Click Yes .
If you have any questions let us know, we'd be happy to help.
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