Split payments

Fotan

I have a client who had 3 open invoices totaling $169.85 who paid, using Wave Payments, but paid $170.00 using a link from one of the invoices.

I can't figure out how to let Wave know that the 2nd and 3rd invoices are also paid.

I tried going to the transactions for both the deposit into my bank account and the ACH and splitting it as "Payment on Invoice" twice to add the other invoices, but the invoices are still showing up as unpaid in the invoice list.

What am I doing wrong? Any help is greatly appreciated.