I have invoices that show as paid but the transaction is still listed in the bank feed. Someone applied a payment to the invoice but they did not do it from bank feed. If I remove the payment from the invoice it will put a credit on the customers account. This is not good since the money that I am going to put on the invoice from the bank feed is the only payment that has been received.
Is there a way to attach the bank feed to the already paid invoice without doubling the payment or income, so that my bank feed is up to date?
