Allocating cash payments to invoices
I have invoiced a customer and they have paid. For someone reason when I am allocating this it is showing as additional income and not attributing it to the invoice.
Forum Discussion
Hi, deepakpratap thank you for posting! I would like to welcome you here to Community Forum.
To allocate your transaction, click this Help Article: Allocating bank transactions
Now, to edit this invoice that is not attributing correctly, please check this: Editing invoices
Regards,
Hannah