Hi, apologies if the title isn't helpful, this is my first time...
Here goes...
I was sent an invoice from a supplier (Plasterer) who wanted to be paid in cash.
In order to get the required amount of cash to pay the invoice, i had to make multiple cash withdrawals.
I now have 6 transactions in QB but only 1 invoice for matching.
I thought i would need to group all these cash withdrawals together into a single transaction/expense which would add up to the invoice total and then i would match and attach the invoice but it doesn't look like i can do that.....or i don't know / cant work out how.
How do i use QB to handle this sort of scenario?
I guess its the same as another situation where i made 2 debit card payments for another invoice. I have 2 transactions and 1 invoice.
Any advice or guidance would be very welcome.
Thanks in advance.
