I've taken a few card payments with Zettle and some payment links. I recorded the card payments as Sales Receipts and created Invoices for the payment link payments.
The payments received from Zettle are less fees, so the payments don't match up to the invoices or sales receipts. I then integrated Zettle and QBO to allow the fees to be recorded in 'Zettle fees' account I created.
The problem I now have is that Zettle have recorded these payments as separate invoices, so I now how duplicates of all of these payments recorded. What is the best solution here? Can I match/link the Zettle payments that have integrated with the Invoices and Sales Receipts I created originally?
