Forum Discussion

acj's avatar
acj
Experienced User
3 years ago

Allocating multiple items on a bank feed to one invoice

We have 2 transactions on our bank feed that we need to apply to one invoice. How do we do that?  separately, we anticipate having to apply receipt of funds from one payment (eftpos settlement) ...
Tracey_H's avatar
Tracey_H
Former Staff
2 years ago

Hi jacobelliott101 

 

Thanks for clarifying. Pay transactions are different to invoices/bills and can't be matched to multiple bank feed transactions. 

 

You would need to reverse the pay transaction and reprocess as two separate pay runs, one for each bank feed amount. 

 

Let me know if you need further help with that.

 

jacobelliott101's avatar
jacobelliott101
Member
2 years ago

Thanks Tracey - that did the trick!

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