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Recieving payments


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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?

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  • 1 month later...

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.



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