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Hi I am new to QBO. I have synced my bank accounts and deleted everything that came over before April 1st this year. So there are several transactions to explain. Some payments are from recurring customers. I get that i can make an invoice. I did this but how do i explain these invoices as already paid, because they are showing up as awaiting payment. Most of the payments are made by bank transfer. I am not using the 'take payment option' There is one customer who has sent several payments over for 25.00. I have made 3 invoices to explain this but one them is asking for 0.45p! I dont understand as i havent created an invoice for this amount! Please help