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QuickBooks Team

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Hello Phil


To find a match on an invoice which has already been marked as paid. If you in the banking section click you mouse on the received payment it will then give you other boxes and also under the date there will be a find a match option which will bring up any open or closed invoices for that amount with no match on(there is a filter option within that to filter by specific customer to narrow the results that come up)


You mentioned multiple credit notes is this for a customer refund that you are wanting to match an expense to or are you looking to match an amount to an invoice that has credit notes already applied?