I’ve left my invoicing and the tagging of them to do all at once, I don’t appear to be able to tag the payment from the back to an invoice beyond 6 months, please can you help?
The initial list of exact match invoices only goes back six months but if you “pay down multiple invoices” and enter the client name then the per-client list it gives you will go back further.
Thanks I’ll try that.
Perfect! Thanks again
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