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I'm just trying to set up Quickbooks, and a bit confused about what to do with an invoice that's been entered,and then not paid via QB. How do I now show that it's no longer outstanding?
Any help much appreciated!



  • Gem7321Gem7321 Experienced Mentor DevonMAAT, AAT Licensed Accountant Posts: 1,438
    Firstly, how was it paid?
  • shellsbookshellsbook Registered Posts: 12
    Hi Gem, sorry to not reply earlier. I discovered the matching transactions function, and that fixed the problem. Slowly getting to grips with Quickbooks now!
    Thanks for being there to help.

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