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Multiple Payments from Invoices and One Deposit
How do I mark invoices paid when my deposit contained multiple invoices? I'm using the auto bank feature. As an example I show a deposit for $495, which includes a payment of $375 and $120. Not sure how to mark both invoices pd. the correct way.
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Currently you have to take that payment and make it into two payments matching the invoices. In a week we'll be releasing a payment splitting feature.
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Inappropriate?Currently you have to take that payment and make it into two payments matching the invoices. In a week we'll be releasing a payment splitting feature.
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Inappropriate?Ok - so do I delete the transaction (deposit) that was auto-imported from my bank? And then create two deposits to cover my two invoices? If I do this do I need to worry about my deposit showing up again on the auto-import?
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I would edit that payment and create another one for the other invoice. The auto-import shouldn't try to import that transaction again. This is a workaround until the splitting feature is live. -
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Inappropriate?Hopefully shortly, but we don't have a release date yet.
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