Grouping Multiple Payments for Bank Feeds

Question

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?

hannah_v · Answer

Hi, DAAP a warm welcome to the Community Forum.&nbsp;
&nbsp;
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
&nbsp;
Regards,
Hannah&nbsp;

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Grouping Multiple Payments for Bank Feeds

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