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Instalment payments
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Hi,
I have an invoice which I will be paying by 4 instalments.
As a result I will have one scanned document (the invoice) and 4 bank transactions.
How do I manage this in transactions? I cannot “merge” them, and it is essentially the opposite of “splitting”.
Thanks.
I have an invoice which I will be paying by 4 instalments.
As a result I will have one scanned document (the invoice) and 4 bank transactions.
How do I manage this in transactions? I cannot “merge” them, and it is essentially the opposite of “splitting”.
Thanks.
0
Comments
If you go to
Bills - and create a bill for the vendor and that invoice
You can then "make a payment" for the amount that you want to pay. It will decrease the amount you owe by the amount you paid.