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I have a direct debit payment which i have matched against multiple invoices on one supplier account, but when i go to reconcile the bank i can see one payment for the full amount of DD and then all of the individual invoices i have matched it to, so if i check them all off, there is a difference because it's as if the payment has been duplicated. Does QB always show bulk payments split like this when reconciling? It seem silly to not have the transactions listed exactly as bank statement when reconciling. How can i get the bank to reconcile?
I work as a loan out to a company. They deduct a pension contribution before paying my invoice. How do i deal with the shortfall between the recieved payment in bank feed and the quickbooks online invoice?
The multiplier would be set for a batch of invoices being produced.
