# Match an Invoice with Bank Transaction

To match invoice with Bank Transaction: 

* Go to Banking --> Bank Account.  
* Click on the bank account number for which you need to match invoice with transaction. 
* Note the transaction amount which is not explained. 

Now to match the invoice with the bank transaction, we need to create an invoice with the same transaction amount. 

* Go to Income --> Customer Invoices.  
* Select Add New Invoice.  
* Enter the details and add the same amount of the bank transaction you need to match with. 
* Click on Create. 

You will find the status of the created Invoice as Draft. 

*  Select the drop-down button against the invoice and click Send. 

Now the status turns to overdue. To match with the bank transaction: 

* Go to Banking --> Bank Account.  
* Click on the bank account number for which you need to match invoice with transaction. 
* Navigate to the desired Transaction in the list and click on Not Explained. 
* Enter the Transaction type and Customer as in the invoice. 
* Click on Explain. 

If you direct to the status of the invoice now, you find it changed to Paid, as it has matched with the bank account.