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How to apply web connect downloads to an outstanding bill? (Avoid double entry)
I would like to know how to apply an entry from express web connect to an outstanding bill? For ex. I have a tennant who pays their rental fees over several payments. How do I apply this to their outstanding bill? I am currently downlaoding, updating the name and category and applying the tag that I created for that property. But it is still showing as outstanding and when I press "Enter" in the Rent Center it creates a second entry in the same account.