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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?
Go to Solution.
I'd be happy to help you clear your invoice, Dorset Chilli.
Just simply follow these steps:
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.
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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