A customer pays an invoice by direct deposit into my linked bank account. When I "add" the transaction on "for review", how do I match it to the invoice and mark it paid?
I read the "How to link a deposit to an invoice" answer, but I can't find some of the icons and interface features mentioned in that article and therefore can't follow the directions. Has something changed in a version update. And how DO I link a deposit to an invoice? Thanks.
