In our service, you need to allocate bank transactions to the sales invoices you have created. There are two ways to allocate a bank transaction:
1. Open the Bank transactions tab and allocate the received payment to the correct invoice by selecting 'Add to income.'
Select the appropriate income and click Add to income.
2. From the Incomes tab (or your dashboard), select the invoice to which you want to record the payment. Next to the invoice row, click the three dots - Mark as paid - choose the appropriate bank transaction.
Once the payment transaction is assigned, save and exit.