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 to transactions> Click on “View Unknown transactions”
Step 2: Select the transaction that you want to match
Step 3: Select the Customer name and then select the invoice number of that Customer.
Keep in mind that in most cases you will find the invoice number on the reference field
And that´s it! 😉