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- Tracey_HFormer Staff
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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