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Manage customers and income
The dates are the same there is no issue with that the only reason it isn't coming up is that it is greater than the amount incoming from the bank. I have a workaround which is to delete the payment and just match to the invoice (which is greater than what I am trying to match as well). My question is why isn't it coming up, there doesn't seem to be any logical reason why an invoice that is greater can be there, but not a payment. This may be a legacy issue due to not being able to resolve transactions previously, but I can't see why you can't do it now. It is a bug?