Receipting Bank payments

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Can add screenshot for the said invoice and bank receipt.

Possible indicator,

Clearing Unpaid Invoices

That situation shows that you did not record the payment correctly when you received it. You will need to find that transaction and correct or replace it. The easiest way to record payments is through the Sales Invoices tab. View the sales invoice and click on Receive Money. The specific sales invoice will automatically be selected and the amount in full filled in. You can edit any the information. You can also do it through Bank Accounts or Cash Accounts tabs. Receive Money in the appropriate…