This may seem a silly and obvious question but I can't find it.
If I have an invoice in Express invoice and I add add the clients payment and forget to tick the box that says to update Express accounts how do I manyally do it in Express accounts so that everything marries up correct.
I was playing around with make a payment link but I'm not sure if that is correct because the pfoffit and loss statement was out of wack after using this.
Graham