Matching a supplier remittance to multiple invoices
How to match a supplier payment of multiple invoices in bank feeds.
Forum Discussion
Actually, we are receiving payment from a customer. So in then bank feed we have one amount and we have multiple invoices against the payment received.
Hi DOB1
Apologies for the delay in getting back to you. For customer payments, go to Sales>>Receive payments>>select the customer>>enter the date and payment amount>>apply payment to all invoices included in that payment and click Record.
In Bank feeds match the bank feed transaction to the Receive payments transaction.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
