I’ve created a merchant account for gocardless to account for the fees. However some gocardless payments have 2 or more payments within them.
I am adding an entry for the full amount of the gocardless payment but when I go to tag it, it won’t let me tag multiple invoices to assign the amount, only 1.
If the payment is for 2 or more, do it the other way around.
Open the invoices and use the log payment option and select the Go cardless account, the 2 payments would automatically be created ion the Go cardless merchant account.