Forum Discussion

adam10's avatar
adam10
Member
3 months ago

Bulk Invoices

Hi i get paid for multiple invoices at once. How do I mark them paid in Solo. They are all showing overdue and I tried recording a payment but it added the ko ey to my sales so it looked like I had m...
Sigrid-Solo's avatar
Sigrid-Solo
MYOB Staff
3 months ago

Hi adam10​ !

 

I want to give you the best advice so I'm just going to quickly recap to make sure I'm on the right page:

 

  • You’ve sent multiple invoices to the same customer
  • The customer makes one bank transfer to pay for all of them
  • That payment shows up in Solo
  • You want to apply that one payment to multiple invoices

Is that correct?

 

If so, you can do this by manually matching the payment.

  • When the payment appears, open it from your Action Hub.
  • At the top, select Manual, then tap Match.
  • You’ll be able to search for the relevant invoices, select all the correct ones, and match the payment to them.

Let me know how you go! 😊

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