Hi, I am trying to apply multiple payments to one Bank Feed deposit using the undeposited fund and prepare bank deposit method. However after I do the receive payments for the invoices I wanted and prepare bank deposit, it comes up as 0.
I followed the steps but keep ending up in this issue. How can I resolve this please? or am I doing any of the steps wrong possibly?
Hi, @DAAP a warm welcome to the Community Forum.
If you are trying to match a bank feed to multiple transactions, you can check this Help Article: Matching a bank feed to multiple transactions
Regards,
Hannah
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