I am working on a zoho books. I have added Payment directly into banks because my employer didn't provided me detail of invoices. But When i have done. I have checked the reports. I can see un-earned revenue. I check the zoho forum and found that we can't do that in that way. 

so i have deleted those transactions and added new invoices with same amounts. But Those invoices payment not showing in reconciliation. How I can manage every thing properly. 

I need assistance of expert in this matter. 

Thanks
Abdul