Creation of invoice but payment received

I have back tracked and created invoices for payments which have already been allocated to bank account, how can I reconcile these payments have been received without adding further payments to bank account?

If the bank transactions were tagged as “payment from a customer” then that will have created invoice records automatically as part of the tagging process, if you’ve created new invoices by hand then you’ll have duplicates so you’ll have to delete the existing (auto-created) invoices and then re-tag the bank transactions to the new invoices.

If you didnt tag them as payments (e.g. you used “something else not on this list”) then you just untag the transactions and then retag them as payments to your manually created invoices.

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