Unlike many invoicing platforms, Hurdlr offers automatic reconciliation of between your income deposits and invoices. This ensures that your income isn’t double counted and helps you maintain accurate records of your payments and deposits. 

There are two ways to go about linking a deposit to your invoice: 

1. From the invoice
a. Go to the invoice
b. Select +Add Bank Transaction
c. Select which income deposit it should be linked to

2. From the deposit
a. Go to the Income section of Hurdlr
b. Click on the deposit
c. Click Advanced at the bottom
d. In the Assign to Invoices section, select the invoice(s) that the deposit is for
e. Save your changes

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