I recorded receive payment from new by select receive payment and matched inv vise. In banking tab i found that payment in "For Review". i want it in Categorized colum.
i have banking rule which categories this customer receive payment in Sales... which i think should be categorized in A/r . once i try to match match receive payment from bank feeds "For Review" Colum i shows no respected inv ...may be bcz its already adjusted while recording recieve payment inv wise