The first thing I do when I receive a payment from a customer I go an apply it against an invoice, what do I then do with the actual payment appearing on my downloaded banking transactions?
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Hi there, sibusisom.
I'd be pleased to help.
Allow me to share some information and options that we can take based on your scenario.
You might also check these relevant articles during your free time:
If you have any other questions, please let me know. I'll be happy to lend a hand.
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