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Manual Data Input

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This may seem a silly and obvious question but I can't find it.


If I have an invoice in Express invoice and I add add the clients payment and forget to tick the box that says to update Express accounts how do I manyally do it in Express accounts so that everything marries up correct.


I was playing around with make a payment link but I'm not sure if that is correct because the pfoffit and loss statement was out of wack after using this.



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Guest nchmw

I think what you need to do is apply that payment again (this time with the box ticked) and then it will be transferred to Express Accounts. Then in Express Invoice go to "View Payments" and then delete the previous payment that wasn't transferred to Express Accounts.

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