#Accounting management #Invoices

Did you make a payment with your co-ownership’s bank card? Or a transfer from your banking application?

In this case, simply go to the Accounting tab and the Accounts and Payment Account sub-tab. You will find the payment line corresponding to the payment made. All you have to do is allocate (= assign) this payment to the previously created invoice.

To do this, click on Allocate to the right of the payment line.

In the window that opens, select the invoice to which you want to allocate this payment, and confirm by clicking on Allocate.

That’s it, everything is in order!