Up until recently if I received money to close out an invoice it marked the invoice paid and I could email it back to them for their records.
Recently (and I’m up to date on versions) if I receive money against an invoice it doesn’t do that.
I thought it was me, and repeated the process a couple of times trying different things - putting a count in items, trying tax drop downs thinking it was missing something and not warning me.
Turns out it was showing in the bank account screen but still not generating a paid invoice. So now I have a bit of a mess to clean up in the bank account screen.
Any ideas what I’m doing wrong in the receive money screen would be very helpful.