Receiving money

Thanks Much Tut!, sorted the issue out. Was wondering if you can guide me about the receive Money tab for a Sales invoice that has been generated and paid!

I click on Receive Money and it give me a drop tab which states 'Received In" and below that a pop up states “No Match Found”

How do I allocate the funds received for an Invoice?

Do not divert topics with unrelated questions. I have moved your question to this new topic.[quote=“asherazee, post:1, topic:8409”]
How do I allocate the funds received for an Invoice?
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