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Unable to match an invoice from previous financial year

Hi there,

My customer just made a payment for an invoice which was issued in 2020.

But, I'm unable to match it in "banking" as it is not listed in the transactions section.

Before the upgrading, it was there.

What can I do now?

Thank you.

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Accepted answers

Just created a payment towards that invoice. No issues now.

All comments

Hi @zero77,

Thank you so much for your post.

We're pleased to hear that your issue has been resolved. Should you have any additional questions, please don't hesitate to reach out, and we'll be more than happy to assist you.

Regards,
Earl

Just created a payment towards that invoice. No issues now.

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