ContributionsMost RecentMost LikesSolutionsRe: Receive payments Thank you so much for your help. I checked what you said about looking at the transaction history and yes, payments had been applied to some of those amounts in the transaction record that I thought were outstanding. The payments made were in excess of the charges so were getting ahead of the invoices. It only became apparent when I still had payments to apply but no charges to match them to. The invoice are fortnightly, monthly and quarterly for different charges and the client pays a set amount each week. By adding up the annual totals for each item and dividing it by 52 weeks I could see that the weekly payment was in excess of this so the payments were getting ahead of the charges. Your help is greatly appreciated. Receive payments Unpaid invoices are not showing up in the receive payments window. These invoices are visible in the transaction record on the client card but do not show in the receive payments window. Advice appreciated. Solvedreceive payments/transaction record There is a discrepancy between the client transaction record and the open invoices in receive payments windows. Transaction record (and I) say there are a number of invoices outstanding, when I try to enter payment there are far fewer invoices available to apply the payment to. I have refreshed the screens and restarted the program but nothing changes. Account right is AccountRighStandard AU 2022.11.0 Built 2022.11.24.7649 Any suggestions about what is going wrong here? Thanks Rhonda