I paid for something from a supplier in 2 separate payments but the invoice has been sent from the supplier as 1 payment. How do i match this as its now showing as 3 payments?

It’s nice to see you in the Community, Whiteleopardeven.

I’m here to help and route you in the right direction on how to handle your payments.

QuickBooks Self-Employed (QBSE) is a program that helps businesses manage both personal and business expenses. Since it uses a single-entry accounting, matching transactions is currently unavailable at this time.

Also, the Invoices page is utilized to record customers’ payments and will not affect taxes and bank account. For more details, you can browse to this great resource: Create invoices in QuickBooks Self-Employed.

Let’s make sure the transactions are properly categorized in QBSE. This is to ensure the accuracy of your records. To learn more about the deduction categories you can claim as allowable expenses for self-employment, check the following article: About SA103F categories.

Also, this link contains resources to help you get started in QBSE. The topics are arranged by topic, so you’ll be able to open each right away.

Reach out to me again if you have other payments or invoice concerns. I’ll get back to assist further. Wishing your business continued success.