QuickBooks Team


Hello Jane Foulger, 


Welcome to the Community page, 


When you click into the invoice, you will see an option call receive payment on the right-hand side, click that fill in the information and save. once you have clicked save and close this will show that that invoice has been paid and you'll be able to match it in the banking page, as long as the date, amount and account is the same it will find the match for you.