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Connect a existing payment to invoice

Jk Studios   ( User )

Commented 3 months ago

I have a customer who paid an invoice with cash and bank deposit.

Akaunting allows me to connect to the bank deposit payment to the invoice, but when the cash payment receipt is open, Akaunting says this invoice does not exist (it is not available in the drop down).

How do I tell Akaunting the customer's cash payment was for that invoice?

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