I have clients which I’m sending invoices to (recurring) in advance with 5 days to pay.
When payment is made auto tagging is matching payment with the client but not to the invoice. I know there is option to tag and create invoice, but this is useless in the way which I need it to be.
Is there any chance to auto match payment with invoice? As I want to prevent auto Overdue Reminders and emails from my clients which already paid.