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How do a merge split payment transactions with their matching invoices?
Krysta
Member Posts: 1
How do a merge split payment transactions with their matching invoices?
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Krysta
Member Posts: 1
How do a merge split payment transactions with their matching invoices?
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Hi @Krysta , if you are splitting a lump sum payment and each split part should be associated to a different invoice, you are able to indicate this through the Category of each split part. For the Category, you will select the option, "Payment Received for an Invoice in Wave". Then you will see a list of all outstanding invoices to choose from. Repeat these steps for each one of the split parts and then Save!