Hi there,
I have recieved a payment from a customer and this trasaction has come through in my bank feed and money is in my account. Yet, I need to enter payments for the invoices that this payment corresponds to so they show up as paid. However when i do this it asks me for the account ot attribute the payments to...it ends up adding the same amount again into the account (looking like I have been paid twice) yet I have only been paid once. What is the correct way to enter payments from customers yet not muck up the bank balance?
Thansk,
michelle