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AdmireAccounts's avatar
AdmireAccounts
Member
29 days ago

One payment received needs to be split between multiple client invoices? How do I do this?

We have received one payment from a head office that needs to be split between multiple client invoices that were for individual branches.  How do I do this please? 
jenniek's avatar
jenniek
Ultimate Partner
29 days ago

Hi AdmireAccounts​ 

if you using the deskbased version, you need to use group with undeposited funds. If you are in the browser version, you can multi match against which invoices you need to - it is not limited by customer

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