Receive payments and Bank Feed

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  • Question
  • Updated 3 years ago
Hi, I have a Bank Feeds activated and when I apply Receive Payment on my Invoices it doubles the amount in Bank feeds!!?? What is the correct way ??
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Katerina Sp

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Posted 3 years ago

  • 1
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Reza Mahboub

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I have a similar problem  too, Helllp
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Rav, Community Manager

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Hi folks,

Sorry but could you clarify the problem with some additional info/screenshots if possible so we can get a better idea of what is happening here.

Cheers
Rav
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Katerina Sp

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REZA - I have sorted out - you need to go to the Banking, then choose the transaction where you received money and choose Allocate and it will allocate it with the Invoice you need to match it with. So do not do it from Invoices - Receive Payment!!!
(Edited)