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Invoice matched to Inv xxx

I have one transaction paid in a lump sum for 5 invoices. It always says split transactions instead of Matched to Invoice xxx. Is this correct?

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Sorry to see that no one has replied to you yet. If a bank feed transaction is matched to 1 invoice, then it would say matched to that invoice.

If you match a bank transaction to 2 or more invoices, then it will show as split. This is because the bank feed amount is split across multiple invoices.

For more information on how matching works see Help Article: Matching bank transactions.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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Thank you for your response. It confirms that I have done it correctly Samara.

Sorry to see that no one has replied to you yet. If a bank feed transaction is matched to 1 invoice, then it would say matched to that invoice.

If you match a bank transaction to 2 or more invoices, then it will show as split. This is because the bank feed amount is split across multiple invoices.

For more information on how matching works see Help Article: Matching bank transactions.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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