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Allocating multiple items on a bank feed to one invoice

acj

We have 2 transactions on our bank feed that we need to apply to one invoice. How do we do that?

separately, we anticipate having to apply receipt of funds from one payment (eftpos settlement) to multiple invoices. How would we do that?

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acj

Thank you.

are you allocating multiple invoices to one receipt on the bank statement? If so, do you mind provide the steps more specifically?

the other issue I have is to allocate multiple payments on the bank feed to one invoice.

Bubsee80

I found this too - if i tried to search invoice numbers and allocate it kept deleting the previous allocation but if i list all invoices and select multiple without searching it allows me to allocated one payment to various invoices.

I just put my invoices into number order and find them that way hope that helps