How to assign multiple payments to one invoice
We have made two payments to a supplier to cover one invoice amount - how do reconcile payment this using our automated bank feed as the amount doesn't match the invoice on the system.
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Replies
@ Accounts Admin - you can allocate to two part payments to the invoice from the Bank Rec screen using "Find & Match" - see http://help.xero.com/#BankAccounts_Details_Reconciliation$BK_SplitDuring