Hi guys,

I have upgraded from zoho invoice to zoho books. i feel that its such a good program that i want to pay for this and also to further ensure that my data is safe (premium service i feel should provide a little extra security).

In the process of doing this, i have setup my bank account and its linking i think ok with zoho books (i can see account balance and transaction list.

However, i need to match the relevant bank transactions with zohoo book invoice list.

I am manually doing this, however, i note that for a particular customer, hardly any of the actual invoices i have sent to this customer are showing up in the list from which i can choose to match.

I am sure i setup the date such that it goes back months ago to when i first started using zoho...can anyone provide advice on why it would not show ALL invoices for this particular customer?

kind regards

Adam