Tagging lump payment to multiple invoices or assigning to a client account


I invoiced a client for some expenses along with a recurring invoice each invoice was separate, however the client has made payment in full in one invoice, so in QF I have 2 invoices for X and X however in the banking I have just one payment. My question is how do I acknowledge and “Log a Payment for Invoice” and tag 2 invoices to one payment in the Bank Statement.

Many thanks

I’ll save the QF guys a job on this one!
Tag the bank transaction as a payment from a supplier, at the bottom of the next box there is an option to “Pay down multiple invoices or assign to a client account” next to the big red pin. You can then select the client and invoices the payment relates to.

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Awesome thanks so much…

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