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?

Regards,
Simon

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