Skip to main content
Sep 7, 2021 11:11 AM UTC
Question

How can I match 2 payments received for the total invoice amount?

Original commenter did not share additional details

1 reply

Sep 7, 2021 11:32 AM UTC

Hi rubina You can make two manual payments, by receiving payment, against the invoice ensuring the dates and amounts correspond to that showing on the banking page and then you'll be able to see an automatic match.