Relink a payment

I inadvertantly unlinked a payment from an invoice/ How to I relink it?

Thanks for helping me fix my own mistake!

When the payment is unlinked then it becomes an advance afaik. So when you are creating the new invoice click on get advances so that it is offset in the invoice for payment.


Hi @smokinjo,

In addition to @mujeerhashmi answer, for existing invoice re-link for use Payment Reconciliation and it will fetch all un-linked invoices and payment transactions from that party in Invoices and Payments table resp.



Thanks to the both of you.
@NCP idea was more applicable to my case, and the documentation told be exactly what to to.

It also explained the it works for both Sales and Purchase invoices.

Thanks again