Just wondering how do i go about receipting money against a existing invoice.
I have imported my bank statement and have an amount of $100 which relates to an invoice I raised for $100.
If I “Receive Money” for an invoice using Sales Invoices > Invoice > Receive Money, it creates a duplicate record in my bank statement and my bank is out $100.
Is there a way to assign a payment in my bank account to pay off an invoice without creating a duplicate?
Thanks in advance.