Receiving money

1

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?

2

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?
[/quote]

Read the Guide:

https://forum.manager.io/t/receiving-money/7820