Hello @TheresaMooch
If you have used the Rebilling Expenses and the client has pay you, I would assume you have the below
An outstanding invoice
An untagged payment in the bank
You should just be able to tag the payment to the invoice
Hello @TheresaMooch
If you have used the Rebilling Expenses and the client has pay you, I would assume you have the below
An outstanding invoice
An untagged payment in the bank
You should just be able to tag the payment to the invoice