Connecting two invoices to one payment received
Hi there everyone!
We have a dance and drama academy and just started using Waves to do our accounting. I have to re-create the last 6 months of invoices for each of our students, and then record the payments. Simple enough most of the time. But here is the scenario I haven't figured out how to solve:
We send an invoice monthly. One month, Student A didn't pay. Then the next month, they made one payment for both outstanding invoices. How do I connect both invoices to that single payment? (Taking into account that this is all done in what you could call "past tense"- I do it all from the Invoice page: Create new invoice; Approve draft; Mark as sent; Receive payment. So none of this is actually linked to any trasactions under Transactions)
I hope this makes sense. I'm sure there must be a way, and I feel very silly not having found that way!