@Giovann_G wrote:
I know how to handle payments with multiple bank accounts, emericaskate0707.
Yes, it's possible. Your customer can pay for partial payment on an invoice. Then, using the same link, they can process another payment with a different bank account or card.
Since the option to match multiple payments to a single invoice is unavailable. You can exclude the split payment transactions and manually clear the payments from your bank register. I'll show you how.
- Go to the Accounting menu.
- Locate your bank account.
- Click the View register under the Action column.
- Select the payment transaction.
- Click the checkmark box until the letter C appears.
- Once done, hit Save.
I also recommend reconciling your account once a month. This ensures that your QuickBooks account and bank or credit card statement are balanced. Check out this article for more detailed information: Reconcile an account in QuickBooks Online.
You can reply to this post if you need additional questions about banking or payments. I'm always here to guide you.
Is it possible to split an partial payment with more than one bank account from the same customer for an ACH payment while the customer is on the phone?
How would I record his or her invoice?
