When a payment is made via Zoho invoice using Braintree, Zoho marks the payment as made, but once the payment is received into my bank account a few days later, I can not select who the payment since it is closed.
I have been getting around this by deleting the payment on the customer's account, then linking it in the uncategorized transactions. Is there another way?
The reason that I can't just link the payment to un deposited funds is because Braintree lumps several payments into one large deposit, some of which were not recorded through Zoho.
Thanks