Thanks for your post. If an invoice doesn't appear to be matched in Bank transactions, go to Invoices>>Create invoice payment and record the payment. You will then be able to match the payment transaction to the bank feed transaction in Bank transactions.
Please let me know if you need further help.
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HI,
If I do as you have suggested, will that deduct the amount from the inital invoice? Every month they get sent the invoice showing what is remaining.
Thank you
