Could anyone please advise how to allocate one payment to multiple invoices. When i go to Accounting/Transactions it only lets me select one invoice to pay in the drop down column. Im new to wave and still trying to figure it out
Hey @Fiona_Pipkin1, thanks for reaching out
If you have one payment transaction that matches multiple invoices, you can split the transaction and categorize each split as a Payment received for an invoice in Wave this help centre article will explain that further,
Or you can account for this transaction as an Overpayment and This help centre article can guide you through that! I hope this helps
I have been fighting with this like forever.
Splitting the payment is not linking it to any invoice.
I need help