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Level 1

How to match bank transaction to already paid invoice

we gave a customer two invoices and they paid the total amount directly into our bank account. the invoice's need to be marked as paid how do we do that?

Solved
Best answer 04-29-2019

Best Answers
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Moderator

How to match bank transaction to already paid invoice

I'd be happy to help you clear your invoice, Dorset Chilli.

 

Just simply follow these steps:

  1. Click the (+) Plus icon.
  2. Select Receive Payment.
  3. Choose a Customer.
  4. Under the Deposit to, select the bank account.
  5. Locate the Invoice.
  6. Click Save and close.

You can check this article on how to add and match downloaded banking transactions for your reference.

 

Drop me a comment below if there's anything else you need. I'm always here to help you out.

View solution in original post

2 Comments
Highlighted
Moderator

How to match bank transaction to already paid invoice

I'd be happy to help you clear your invoice, Dorset Chilli.

 

Just simply follow these steps:

  1. Click the (+) Plus icon.
  2. Select Receive Payment.
  3. Choose a Customer.
  4. Under the Deposit to, select the bank account.
  5. Locate the Invoice.
  6. Click Save and close.

You can check this article on how to add and match downloaded banking transactions for your reference.

 

Drop me a comment below if there's anything else you need. I'm always here to help you out.

View solution in original post

Highlighted
Level 1

How to match bank transaction to already paid invoice

Thanks for that, we were racking our brain, but like a lot of things in life once you know how its done , it becomes a lot easier. cheers

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