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KazHockey's avatar
KazHockey
Contributing Cover User
3 years ago

Matching on bank account transaction to multiple invoices

Hi, I have a client who has credited one amount to our bank account for two separate invoices. I only seem to be able to match one entry to one invoice. How do I match a single banana account transaction to multiple invoices?

TIA

1 Reply

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  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User
    3 years ago

    Hi Tia

    From the bank feed where it says allocate me select the arrow which opens the transaction

    then select match transaction, select the customer invoices and match

     

    hope that helps

     

    Lisa

     

     

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