Welcome to the Online Community, Ingleby.
Let’s use the Find Match feature to match multiple bank payments to the suppliers invoice. You can easily perform this process in your company file.
Here’s how:
- Go to the Banking panel on the left panel and select the Banking to view the Bank and Cards page.
- From there, choose the account you’re working on.
- Then, go to the For Review column and click on the bill payment to expand the line item.
- Mark the radio-button for Find match to open the Match transactions page.
- Scroll down to the Select transaction to match section and select the invoice.
- Click Save to keep the changes.
Let me share these articles with detailed instructions on how to categorise and match bank feeds entries:
Keep me posted if you have any other concerns or questions. I’ll be right here to help you. Have a good one.
