Banking transactions the match transaction for closed invoice

Hi I'm Anna

And I was wondering about MYOB's system.

Banking -> Bank transactions -> Unallocated -> Match transaction 

[MY Issue]

My customer paid about our invoice, and I knew the MYOB's banking transaction will indicate after 2~3 days

So We can't match transaction immediately. Thus I usually mathced after banking transaction be stated.

But we have to print the new statements after adapting customer's paid, So I just closed this invoice regarding customer's pay discretionary. And after 2 days, now our bank transactions appear this deposit, but I can't match transaction ,,, because our invoice already closed. Even though I cheked the option "show closed invices" I can't matched because our customer paid divided.

Please let me know How can I Match transaction :)

Thanks a lot

Regards