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Reconciling Cashed-in Invoices
Reconciling Cashed-in Invoices
Reconciling the General Ledger Accounts
When you connect your accounting platform to Marmalade two new general ledger ac...
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Applying Credit Notes to Cashed-in Invoices (Xero Only)
When an invoice is cashed-in, Marmalade marks the invoice as ‘Paid’ in your acco...
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Adding/Reconciling Credit Notes
When you cash-in an invoice it will be marked as paid in your accounting platfor...
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Reconciling payments made directly to you
When a Customer pays you directly (Pay-Direct), it will be logged on your Marmal...
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Most Popular Articles
Reconciling the General Ledger Accounts
Reconciling payments made directly to you
Applying Credit Notes to Cashed-in Invoices (Xero Only)
Adding/Reconciling Credit Notes
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