How can I match manually a Banking transaction (wire-transfer) to a paid invoice?

If a wire-transfer payment made by your customer wasn´t matched with the invoice of your customer, you can manually match it through your account. Please follow these steps:

Step 1: Go Banking > Select your Bank account > Click in match Transaction


Step 2: Select the Customer name and then select the invoice number of that Customer


And that´s it! 😉