Customer short pays an invoice

Question

I have reccieved $3010 as a bulk amount in my bank feed&nbsp;$2730 matches perfectly to 15 invoices&nbsp;Two invoices are shortpaid&nbsp;How do I allocate these short payments?

komal_s · Answer

Hi&nbsp;Dean_S&nbsp;
&nbsp;
Apologies for the delay in response.
&nbsp;
&nbsp;Our help article&nbsp;Matching bank transactions&nbsp;has instructions under heading&nbsp;Matching partial payments&nbsp;on how to match these underpayments.&nbsp;
&nbsp;
Please do let us know if you have any further questions on this.&nbsp;

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