# Receive Money Possible Update **URL:** \ **Category:** Uncategorized\ **Created:** [March 23, 2015, 10:12pm UTC](https://forum.manager.io/t/receive-money-possible-update/2523 "2015-03-23T22:12:19Z")\ **Posts on this page:** 5\ **Page:** 1
**Author:** ![derek](https://avatars.discourse-cdn.com/v4/letter/d/b38774/32.png) [@derek](https://forum.manager.io/u/derek)\ **Post date:** [March 23, 2015, 10:12pm UTC](https://forum.manager.io/t/receive-money-possible-update/2523/1 "2015-03-23T22:12:19Z")
Is it possible when you received money using the banking screen, and then you choose accounts receivable, You see all of your sales invoices, is there a way of only seeing the invoices that are outstanding and not the ones that have been paid? ---
**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\ **Post date:** [March 23, 2015, 10:26pm UTC](https://forum.manager.io/t/receive-money-possible-update/2523/2 "2015-03-23T22:26:43Z")
It will be possible to “archive” invoices in future so they won’t show in autocomplete fields. However, if you are not sure what invoice customer is paying, why not just allocate their payment to `Customer credits` account and let Manager automatically match received money against outstanding invoices? ---
**Author:** ![derek](https://avatars.discourse-cdn.com/v4/letter/d/b38774/32.png) [@derek](https://forum.manager.io/u/derek)\ **Post date:** [March 23, 2015, 11:03pm UTC](https://forum.manager.io/t/receive-money-possible-update/2523/3 "2015-03-23T23:03:18Z")
This archive feature will be great. As far as allocating Money to the oldest invoice, its ok, but it could cause an issue, if there is a missing invoice, the system could allocate money to a missing invoice. Thank you once again for a quick response. ---
**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\ **Post date:** [March 23, 2015, 11:38pm UTC](https://forum.manager.io/t/receive-money-possible-update/2523/4 "2015-03-23T23:38:28Z")
If there is a missing invoice, you can always enter missing invoices retrospectively. Manager will automatically reallocate the credit as if the invoice was always there. ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [January 18, 2023, 3:38pm UTC](https://forum.manager.io/t/receive-money-possible-update/2523/5 "2023-01-18T15:38:58Z")