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How Can I Trace Bank Deposit to Invoices Paid?

in Ask A Guru 3 comments

Hi Gurus! :)

I have a situation where I have a bank deposit, and I need to trace it to the invoices that were paid.

There are no related record tabs, and in general, nothing that I can use to do this connection, it seems.

Do you have any pointers for me?

Thanks! :)

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