1. Log into the Accounts Receivable module
2. Double click on the appropriate client to view the Client Transaction window
3. Holding the Ctrl button click on each transaction to highlight them.
4. Press the Match button
5.
On the Match Transactions window, enter the amount required to fully pay the
line.
In the screenshot below, the first line shows an invoice value, but $0
paid. Therefore, the amount to be entered is the value of the invoice.
6. Press OK
7.
The transactions should both disappear.
They can be found by clicking on the
Reconciled option on the window. Both transactions will have been fully
reconciled by the matching process.