Tagging a payment to a draft invoice

Hi Everyone,

I have a problem with allocating a payment to a draft invoice. I can`t send it to a client ether because this invoice have been send though different accounting program, before I started using QF.
Because of that it seems bank do not see this invoices.

Any ideas how to sort this out please?

Thank you

Hi @IrMa

You can just mark the invoice as sent:

This won’t send the invoice anywhere, it just adds it to your ‘Outstanding invoices’ total on your account. Once you’ve done that, you can tag a payment to it

Hope that helps!

This topic was automatically closed after 7 days. New replies are no longer allowed.