Can I match multiple bank transactions to one invoice?

Question

Hi,&nbsp;&nbsp;I placed an order with a supplier and over the following days, items I required came back into stock. The supplier was happy to add and amend the invoice for me. However, at each amendment, I paid for the new items. Now I have multiple bank transactions from my bank feed that I need to apply to 1 invoice.&nbsp;I can’t find a way to do this. I figure it should be possible as it would be the same as paying a deposit for something and then paying a final bill. In that instance it would be 2 bank transactions applied to 1 invoice.&nbsp;Any assistance or direction from the MYOB team would be appreciated.Crystal&nbsp;

han-solo · Answer

Hey CookieCrystal​,&nbsp;
Thanks for your post. At the moment Solo can only match one bank transaction to one expense, so the simplest workaround is to split the expense into smaller amounts that match each payment.
Once that’s done, each part will line up with the transactions in your bank feed and you’ll be able to match them without any trouble.
Just a heads up that the team is actively looking into this, as we know splitting an expense isn’t the quickest option and we want to make this smoother in the future. 😊Thanks,&nbsp;Hannah

cookiecrystal · Answer

Thanks so much Hannah, that works.&nbsp;Great to hear that you're looking into fixing this in the future.&nbsp;Thanks,Crystal

Forum Discussion

Can I match multiple bank transactions to one invoice?

2 Replies

Looking for something else?

Related content

Emailing invoices to multiple addresses

Applying multiple invoices against one Purchase Order

Categorising a transaction

Split a transaction across multiple categories

invoicing transactions

Matching multiple payroll entries to one bank transaction

Multiple email addresses

Multiple Invoices for one Purchase Order