Solved
Splitting payment across invoices - undeposited amounts not appearing in Banking/Prepare Bank Deposit.
Hello wonderful person, I would be so greatful if I could please help me with this as soon as you can. I need to split a payment of $800 from a customer, across 3 invoices (one for $320, the ...
Hi Violellis
Thanks for your post. The first thing I'd check is the date in the Prepare Bank Deposit window. In those screenshots the date in that window is the 01/01/2020 so only transactions up to that date will be listed. The date of the missing transaction is 18/02/2020 so won't appear.
Please let me know how you go with this.
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