How do you tag two separate invoices to one payment?

Hi, i have a few clients that have that have a few invoices outstanding, one has just paid by bank transfer a lump sum for tow of their invoices, if i go to the invoices and log a payment then they both show tagged but when the bank feed updates i wont be able to tag them to that.

So how do i go about tagging the one bank payment to the two invoices to settle them both?


Once you logged the receipts from invoices then just delete receipt entry from bank feed