Bank Payments - how do I tag bulk cheque deposits?


When I pay cheques from several clients into the bank at once it shows on my bank statement as one figure. How do I then allocate that payment to the several invoices on the system. I have tried bulk tagging but it only seems to work with several invoices from a single client not individual invoices from several clients.

Hi @Forestman

You may find the below guide helpful, but please let us know if we can help further:

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