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welcome to this how to free agent tutorial today were going to show you how to match a customer payment to an invoice so we are in sarahs marketing magic our dummy account and sarah has been paid by one of her customers and she would like to match that payment from the bank at the moment when she goes in the morning she can see that shes owed some money so she would like to update the system so all were going to do is go into the main bank account you can use this drop down up here if you want to but a shortcut is to just click on the name on the current account over here she knows she received the money in november so if we have a look we can see that there it is shes received payment for invoice 294 from pashton electricals so all we need to do is click on it it should come up uh invoice receipt but in case it doesnt its not a cash sale its not a refund its not anything else it is an invoice receipt um and then in its wisdom free agent has suggested that it is luxury laundr