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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 transac...
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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