What can I try if I cannot record an amount received?
I need help with this Invoice & Receipt workflow: record an amount received. What limitation or recovery step should I consider?
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The value is a manual record, not a connection to your bank.
Before retrying: Check the remaining balance or overpayment shown in the preview.
Open the relevant Pastegram tool: https://pastegram.com/invoice-maker.php
Before retrying: Check the remaining balance or overpayment shown in the preview.
Open the relevant Pastegram tool: https://pastegram.com/invoice-maker.php
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