posted

Hi. How do I match an invoice to a split transaction. e.g. I have paid several cheques into the account and 1 of them was invoiced? thanks

1 REPLY 1

Hi. How do I match an invoice to a split transaction. e.g. I have paid several cheques into the account and 1 of them was invoiced? thanks

Hi sally

Are you attempting to add the gross amount in from the banking/for review page or entering the payment manually?

Need to get in touch?