I’m trying to tag bank refunds to invoices.
I see to comply with the guidance - my invoice is dated prior to the refund payment and I only have 1 nominal on the invoice.
But I am unable to see the correct invoice that the refund is related to.
I wondered if the invoice only being partially paid would be a reason for the invoice not appearing on the drop down box when trying to tag?
The invoices I can find and tag are fully paid and the ones I am having issues with are partially paid.