Matching payments with invoices

Question

I've created a payment as opposed to matching it with an invoice. So, the invoice is still showing as outstanding even tho I've had the money. What can I do nowto make it right?

Andy Rickeard · Accepted Answer

Hi Jan, thanks for coming back.

If you open Contacts > Suppliers > Select the relevant supplier and got to: Manage > select the Accounts Allocation > select the invoice and payment and click Save, both are then allocated together and marked as paid.

If that helps, please click Verify Answer.

Regards,

Andy
Sage UKI

Andy Rickeard · Answer

Hi Jan, Thanks for using Community Hub. Can I check, did you create a supplier payment or an other payment? Regards, Andy Sage UKI

Sage Accounting UKI

Matching payments with invoices

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