Part payment of multiple invoices

Support
1

I have a customer with 3 outstanding invoices for approx £600, £600 and £200. He has paid me £1000. What is the best way to record this?

I would like to record it as one payment of £1000 so the bank reconciles properly rather than paying invoices individually so it looks like multiple payments in the bank account.

2

Enter one transaction on the bank side, tag it as payment from a customer, pay down multiple invoices, and assign it to the ones you want to.

2 Likes
3

Perfect, thank you very much.

4

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