Hi, I am having issues with my invoices. I sent an invoice on the 30/10/24 it was due in 7 days. I looked at my invoices and it says it was marked as paid 46 days and it here has been no payment into my account?
Hi @Keyte81,Welcome to the Community Forum! Could you please check if the account is the same as that set up in the linked accounts and update it if needed. You can do this by going to: Accounting > Manage Linked Accounts > Sales > Bank account for customer receipts. I hope this helps!Regards,Earl
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