I'm not following the feed here and confused how I should do this in my situation.
We had an invoice for $129.65. When the check/payment came in, a sales receipt was created, and then later deposited along with other checks later.
We realized today that the $129.65 was deposited without being linked to the invoice.
What are the exact steps to link a portion of that deposit ($129.65 of $467.65) to it's appropriate invoice?
Thank you for the specific process.
Jason
