Invoices and Purchases from one client
We input an invoice to head office for our commission revenue and a purchase for recoverable expenses/services provided by head office. We are then paid the difference between the two amounts. I h...
Forum Discussion
Hi CurtisJane,
The option to link multiple transactions to one bank feed is no longer available. The best way to handle this now is to create a contra account. You can route the payments to this contra account and then transfer the total amount to the bank feed bank account. For a detailed guide on how to create a contra account, you can read through this link.
Feel free to create a new thread if you need any other help.
Thanks,
Genreve
