Match payments to charges
Link a received payment to a charge to keep track of what has been paid.
A newly imported payment is unmatched. You can match it from either side:
Open the payment, select Link charge, and choose the charge.
Open the charge, select Link payment, and choose the payment.
Once matched, the charge is marked Paid or Partially paid. You can mark a payment as ignored if it does not belong to a charge.
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