My customer paid us $66,000. The money is sitting in the banking screen waiting to be applied.
Approx $25K is for two outstanding invoices. The rest needs to remain on the customer account as a credit. Not sure how to do that. If I click on "find match" and I select the 2 invoices, and select to "resolve difference" for the remaining $40K ,the resolved difference is moved to "uncategorized income". Hope someone can help, as this is our largest customer! Thank you.