Reconcile Multiple Payments to One Invoice (0:49)
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Dean
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A couple of things, firstly, this really needs to be re-worked. This method means I have to view account transactions, write them down on a pad, then go to the invoice and enter the transactions manually…. I’m wanting to use Xero to minimize manual paperwork.
Additionally, when I enter the transactions and go back into reconcile, the transactions don’t appear. If I go to ‘find match’, only unpaid invoices appear, this excludes the invoice I’ve just applied payments to as it’s now classed as paid.