Hopefully I can finish the problem of matching the invoices to payments myself. Does the procedure I outlined in my previous post look OK? Primarily I just want...
I think I know how to do this, but I want to pass it by you.Use receive payment and match the invoice under outstanding transactions to the corresponding deposi...
OK...I have found all the invoices that I am concerned with. There are 4. 2 are marked paid (202 & 208) and 2 are not shown as paid (195 & 196). Since I changed...
I looked in sales and looked at Invoice 202 which shows up and was paid. I don't know what that means.As an example, I looked at invoice 195 and it was not mark...
