Accounting Transactions Total

starburstnow

Hi all,

Problem:
I have 4 invoices I made that has been marked paid. I also have 4 transactions showing from bank transfer through linking my account but now it is telling me I have double the amount of money. Am I able to tie these payments to the invoices?

Best Regards,
Stanley Fu

QaisE

@starburstnow Hey Stanley, in these cases, you can always merge your invoice payments with the imported deposited from your bank. First off, in order to merge transactions, the imported one from your bank would need to be categorized (you can always categorize it as "Sales" for example). Then you would want to select the checkbox next to the recorded invoice payment and the corresponding bank import and then select "Merge" at the top of the transaction list - that should do the trick!