Bill payment Split

Tameem_ALZOABI

****Hello, I would like to clarify why when i record a payment to a bill, then i split that payment to categorized products to customers; it will show that the bill is not paid. below i include a transaction been paid but it shown in the bills not paid


can any one help how i can do that and still the bill shown as paid.

AlexL

Hi @Tameem_ALZOABI . Marking the bill as paid lives within the categorization option itself, so to mark these bills as paid, categorize each line item as "Payment sent for a Bill in Wave" which should then prompt you to select the unpaid bill to link it to.