Forum Discussion

DAAP's avatar
2 years ago

Grouping Multiple Payments for Bank Feeds

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?