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Tagging payments from separate clients into one transaction

Have tried the search function but couldn’t find an answer…

Have got 2 x sales invoices that have been paid from separate clients, but the transaction on my bank statement (when I paid the money in) has the combined total of both invoices in the same transaction.

I’m unable to figure out how I tag both sales from separate customers to the one transaction, when I allocate 1 x payment the transaction is tagged but still has the money outstanding form the other invoice…

Terrible Knowledge Base search function strikes again!

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Much appreciated - thank you!

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