how to find when an invoice is paid, and to which account

[Yu Liansu]

On 2011年10月31日 16:07, Geert Janssens wrote:
> There is presently no easy way to determine which payment belongs to 
> which invoice.

Thanks. With the Customer Report I can see there are invoices that were 
paid twice and the invoices that were never paid but marked as paid, 
luckily I am allowed to enter payment dialogue with that paid invoice.


For the invoice #61 marked paid but not paid, can I correct this way: I 
ask customer to pay (today, just did it), and when he really paid (he 
said he would), process payment the usual way.

For the invoice #19 that were paid twice, can I fix it this way? I go to 
view lots of A/R and check #19, see it was paid on Dec 4th, thus the 
other payment transaction on A/R on Dec 24 must be the duplicate, which 
I deleted today.

Best regards

Yu

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Yu Liansu, web professional.

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