I issue two customers an invoice each every month for their companies. They pay me one amount £500 for the two invoices (£250 each) from the same bank account.
I have my Starling feed set up and the payments are there waiting for me to tag them. However, I cannot tag one payment to two separate invoices as they are separate customers. If I look for the first company and tag it the amount of £250 then there is still £250 left to tag but no way to tag it to the other invoice.
I can’t figure out a way to sort this out. Am I missing something? Thanks.