I have invoiced a customer and they have paid.
For someone reason when I am allocating this it is showing as additional income and not attributing it to the invoice.
Hi, @deepakpratap thank you for posting! I would like to welcome you here to Community Forum.
To allocate your transaction, click this Help Article: Allocating bank transactions
Now, to edit this invoice that is not attributing correctly, please check this: Editing invoices
Regards,
Hannah
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