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How do I match an invoice to a payment?

You can match an invoice to the relevant payment through your app. 

Go to the ‘Admin’ tab > ‘Invoices & Bills’. From here, select an invoice and tap ‘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 Invoice Assistant add-on for only £10 +VAT per month. It will automatically match and chase invoices for you.

See the Invoice Assistant terms and conditions for further details.

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