Emile
10 years agoFormer Staff
Hi Continuum
Thanks for your feedback.
For a customer payment, the way to record is to go to Sales > Recieve Payment and select the 'Group with Undeposited funds" option for each payment.
Once they have been recorded go to Banking > Prepare Bank Deposit, tick the payments to record it going into the bank as one lump sum. Now you can match the lump sum with Bank Feeds.
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