CloverQ
10 years agoFormer Staff
Hi SueMesz
Thank you for your vote and feedback, I have passed it to the relevant team for consideration.
In the meantime, you can match a bulk payment bank transaction to multiple invoices. If the bulk payment includes amounts that does not match the open invoices exactly (such as partial payments, overpayment, duplicate payments etc), please manually record those payments first. After that you can match the bank transaction to the combination of open invoices and manual payments, the total amounts would be the same.
Hope this helps.
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