Hi, I’ve just joined and I’m setting up all my invoices and bank account transactions but cannot find a way around the following: I have a customer who part paid their invoice in two transactions through Paypal. I have done the multiple payments manually on the view/edit section on the invoice so technically the invoice is now paid in full, but I’ve no idea how to tag those two transactions to the one invoice on the Paypal account transactions. It’s driving me nuts, how can I turn them red tags green and link them to the invoice.
Thank you in advance, Amy.