Hi I am hoping you can help
I have created a sales receipt that has 3-4 products/services itemised in one sales receipt.
The customer has deposited the amounts as individual amounts into my account. so I have 4 bank deposits' that related to 1 sales receipt
I cannot match this transaction. When I go to the individual bank deposit amount and go to 'find match' it cannot find any sale receipt for me to assign this to.
I have tried configuring my sales receipts both ways (i.e. "deposit to bank name" and "deposit to undeposited funds" but neither options shows up when trying to match)