I have paid two invoices from one supplier with one payment:
Invoice 1: £1,023.00
Invoice 2: £3,795.00
Payment from bank acount (1200) : £4,818.00
But I can find no way to do this. I have to pay each invoice individually and then remember the payment was in fact one payment not two or am I missing somethig?
Anybody have an answer. I am not using a bank feed.
I am sorry I don’t understand when you say: “Click Tag me on the payment in the bank”. I am not using a bank feed so there is not entry yet in the bank.
I haven’t yet go a payment in bank. I am trying to create a payment, which will then appear in the bank. In accounting terms:
1200 Bank Account £200.00 Cr
Accounts Payable: £200Dr
Use the “new transaction” button at the top of the bank account statement view in QuickFile to create a money in transaction for the total amount. This new transaction will then have the red “tag me” button next to it and you can follow @QFSteve’s instructions above.