No Matching Sales Invoices


I am having a problem tagging an invoice from my bank account statement. The tagging window shows No Matching Sales Invoices however the invoice that it relates to is the same value.

This has not happened before.

I believe the initial list you get only looks back about a month, if the invoice you’re trying to tag to is older than that then it may not pop up in the initial list. However you can always do “pay down multiple invoices”, enter the client name, and it should then look further back and offer you all outstanding invoices for that client.


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