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Violellis's avatar
Violellis
Member
4 years ago
Solved

Splitting payment across invoices - undeposited amounts not appearing in Banking/Prepare Bank Deposit.

Hello wonderful person,   I would be so greatful if I could please help me with this as soon as you can.   I need to split a payment of $800 from a customer, across 3 invoices (one for $320, the ...
  • Tracey_H's avatar
    Tracey_H
    4 years ago

    Hi Violellis 

     

    Thanks for your post. The first thing I'd check is the date in the Prepare Bank Deposit window. In those screenshots the date in that window is the 01/01/2020 so only transactions up to that date will be listed. The date of the missing transaction is 18/02/2020 so won't appear.

     

    Please let me know how you go with this.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff
4 years ago

Hi Violellis 

 

Thanks for your post. The first thing I'd check is the date in the Prepare Bank Deposit window. In those screenshots the date in that window is the 01/01/2020 so only transactions up to that date will be listed. The date of the missing transaction is 18/02/2020 so won't appear.

 

Please let me know how you go with this.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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