Allocating one payment to multiple invoices

Biddsley

Hi There,
Hoping someone can advise me how to record a bank deposit that need to be allocated to three invoices. any help would be truly appreciated

MerlinAccounts_UK

Same customer or different customers?

ZoeC

Hey @Biddsley! What you could do here is split your bank deposit transaction, and categorize each split as "Payment received for an invoice in Wave", this will allow you to pick the appropriate invoices and by selecting them, will record the invoice as paid.

In order for this to work, try to avoid recording the invoices as paid before the bank deposit is imported!