Where I can mention the invoice number and date when I receive the payment? I mean how can match money received against particular invoice?
When you “receive money” in any of your Cash or Bank Accounts you need to select
Accounts receivable account under
Account field. When you do this, new box will open up next to it where you can choose or enter your invoice number.
but where can we find that recipes column?
What column are you referring to? On which screen?