Is it possible to match one payment made for multiple invoices - Ie a Customer has made one payment of £x , that was total of 3 separate jobs with different invoices

Hello sales54,

Welcome to the Community - thank you for your question!

You will need to manually create the payment, and then match to the transaction to this payment. To do this, go to the + icon > Receive payment > select the invoices the payment was for and save. Once saved, go back to Banking - the match should appear automatically, if not click Find Match to select this payment manually.

Thanks,

Talia