How do I record multiple invoice payments from a downloaded EFT bank file?
I split the EFT file once downloaded and credit each customer account. Then I have to attend to the customer account to "Receive Payment". Using this process each account has three transactions (Invoice+Payment+Deposit). Would really like to simply the process.
You have the gist of the flow. I have done some playing around with the exact scenario (as I have read it below) and you have to complete the 3 step process
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