Invoices and matching payments
ClayBuckage
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Posted on
Oct-12-2020
12:43 PM
Hi,
Looked through the archives, but can't seem to find definitive info on this scenario.
we've sent an invoice to a customer. Customer viewed the invoice, but didn't pay.
Customer later sends a payment that is not associated with the invoice.
How do we go about applying the customer's payment to the invoice which is still outstanding?
Thanks, Be Safe!
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