issue with Matching bank feed transactions
Hi team,
More than 1 customers has made payment with credit card same day. It is appreared in one transaction in my bank feed. I can see few of then availbale to match but remaining few is not available to match. They already showing closed in invoice section but not avaliable in match section. i have tried to delete those invoices payment but not going trough. Please advice what to do in this case.
