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Oct 9, 2020 12:23 PM UTC
Question

What is the best way to allocate an imported bank payment to multiple supplier invoices and credits please?

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1 reply

Oct 9, 2020 1:39 PM UTC

Hello Rsmithphe, 

 

Welcome to the Community page, 

 

The way to record this would be you would have to record the payment on the supplier page on the same date/amount as shown on the banking page then you'll be able to match it off on the banking page.