Hi Slateworks Are you creating the invoices to individual customers or have you created an overall customer and named e.g Customer or Monthly? If you have created a singular customer/one invoice what you could do is create deposits relating to the payments you receive to the debtors account and then receive payment on the invoice and use the deposit/s as payments. If you have been creating the invoices on an individual basis you could receive payments for the full amounts to the undeposited funds account, rather than your bank account, and then create a bank deposit and select the relevant invoices that relate to the payments.
