Hi all
I have searched forums and can't quite find the answer I am looking for.
I create a weekly invoice for my customer, on that invoice I have 4-5 different product line items.
The customer pays me into the bank not for the total invoice amount but as individual payments for the 4-5 items. The payments come in after the invoice date.
At the moment I have to go into each bank transaction, click 'find match' and then find the invoice, enter the specific amount and click save. For one invoice I have to this 4-5 times.
Is there a way I can click multiple bank payments in and assign them to a single invoice.
