bcoxon Posted February 9, 2011 Share Posted February 9, 2011 Hi, I'm new to EA, and I don't know if it's me being daft or what, but when I apply a payment to an invoice, the payment just seems to disappear into thin air! The journal shows a credit and a debit transaction for each amount... Anyone got any ideas? Link to comment Share on other sites More sharing options...
Brad132 Posted March 24, 2011 Share Posted March 24, 2011 If you go to View from the toolbar and from the drop down menu choose Invoices you should see: Date Invoice# Customer Payment Ref--the number given to each recorded payment Amount. If there is no Ref # then the payment hasn't been recorded. BradUSA Link to comment Share on other sites More sharing options...
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