Hello, Whenever our clients pay us via online payment (credit card or bank transfer), the invoice in 'sales' is marked as 'paid' automatically. However, in "banking" we always have a transaction of the deposit amount that can't be matched to the invoice since it's already marked as "paid." It appears as a duplicate transaction, but you can't un-link the transaction of the paid invoice. What do we do? We have all these extra transactions in banking of these online deposit/payments that can't be matched (since the invoices are already marked as paid), so they're messing up our books. Any advice would be appreciated.
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