Reconciling an invoice with two payments - split payments

Hi CazAy 

Thanks for your post. If bank feeds are set up, in Bank transactions click on the expand arrow for the first bank feed transaction>>Match transaction and select the invoice. Repeat for the second bank feed transaction.

The other option is to go to Sales>>Create customer payment>>enter the date of the first payment>>select the invoice and enter the payment amount in the Amount received field>>Save. Repeat for the second payment.

Please let me know if you need further help.

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