Group more than one bank transaction – Free Online Small Business Accounting Software Questions & Answers
Hi, a customer made a mess of paying for 2 of our invoices (e.g. €100 and €100) and ended up making 3 separate bank transactions to pay for total of the 2 invoices (i.e. €80, then €60, then €60). I’d like to reconcile the bank transactions with the invoices I’ve input in bullet but can see how. Is there any way to group reconcile bank transactions to one or more invoices?