Trying to allocate one customer payment with split invoices

One payment say £1,500 for two invoices £1,000 and £500
When I attempt to Tag using find multiple invoices.only one is found though both are labelled as Sent.

Are both invoices under the same client/supplier and both in the same currency?

Yes, same client detail, same currency GBP

I think I know where is problem. I appear to have this customer listed twice one as “customer” and once as “CUSTOMER”. Yet another faux pas on my behalf!
But even so I cannot allocate the single received payment to two invoices only to “customer” or “CUSTOMER”

You should be able to merge the two client records into one:

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Neat! worked like a charm. Thank you.