Hi @CFavored and @GreatBakes1 . If you enter in the check amount in your Transactions page as a Deposit, you can associate the deposit to these different invoices. To do so, first split out the check into separate amounts (each pertaining to the invoice itself). Then, select "Payment received for an Invoice in Wave" under Category which will allow you to select the invoices being paid.
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Hi @CFavored and @GreatBakes1 . If you enter in the check amount in your Transactions page as a Deposit, you can associate the deposit to these different invoices. To do so, first split out the check into separate amounts (each pertaining to the invoice itself). Then, select "Payment received for an Invoice in Wave" under Category which will allow you to select the invoices being paid.