How do I match an invoice to the payment?

You can match an invoice to a payment through your Tide app by going to the ‘Admin’ tab and tapping ‘Invoices & bills’. From here, select an invoice and tap ‘Actions’ > ‘Mark as paid’, select the relevant transaction and tap ‘Confirm’. You can match invoices to payments you received in the previous two months. You can also use the Tide Invoice Assistant add-on for only £10+VAT a month. This will automatically match and chase invoices for you. See the Invoice Assistant terms and conditions for further details.