Forum Discussion
Tracey_H
2 years agoFormer Staff
Hi sameeranr
Thanks for your post. When a customer pays for multiple invoices in one lump sum payment you record a Receive payments transaction and select the invoices being paid. You can then match the Receive payments transaction with the bank feed transaction.
The Help Article, Receiving payments, has step-by-step instructions for recording these transactions.
Please let me know if you need further help.
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