Hello there, @sabrinasfaraujo.
Welcome to the Community. I can help you match the payments to close the open invoices. Since it's showing "Make Payment" most likely the split payment wasn't successfully linked.
Please follow these steps to resolve:
- Click Sales.
- Choose the Invoices tab.
- Look for the invoice.
- Under the Action column, click Receive payment.
- Fill out the necessary information.
- Click Save and Close.
For additional information, you can refer to this article: Record customer payment in QuickBooks Online.
There you go. Don't hesitate to add a comment if you have other questions about invoices and payments. Have a good one!
