Solved
Credit Required.
Client has paid extra .53cents after paying 3 invoices in 1 payment - I cannot reconcile as bank feed has marked invoices as paid. Maybe I need to input a credit - unsure how too - assistance would be appreciated thanks.
Hi Therese11 - thanks for your question.
Take a look at this help topic which explains what to do: Customer overpayments
I hope this helps!
Adrian
