Hi All,
I have recieved payment for an invoice via a cheque and have entered it into the system- via Sales > Take Payment and have entered in the correct invoice and this comes up in my bank feeds as a paid invoice with the amount. Now I banked the cheque and this now comes up in my bank feeds as the amount and it asks me to allocate the amount - but I have already selected the invoice as paid.
I'm not sure how to match it to the Payment that I entered?
Can anyone give me some advice on how to manage this?
Thanks Ash