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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 or on the web. 

Go to ‘Admin’ > ‘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 our Invoice Assistant add-on for only £5.99 +VAT per month. It will automatically match and chase invoices for you.

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