Invoice matched to Inv xxx
I have one transaction paid in a lump sum for 5 invoices. It always says split transactions instead of Matched to Invoice xxx. Is this correct?
Hi notagenius
Sorry to see that no one has replied to you yet. If a bank feed transaction is matched to 1 invoice, then it would say matched to that invoice.
If you match a bank transaction to 2 or more invoices, then it will show as split. This is because the bank feed amount is split across multiple invoices.
For more information on how matching works see Help Article: Matching bank transactions.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
