how do I add two supplier invoices to match payment total.

EG total payment £100 = invoices for £70 and £30. I can only seem to add one invoice?

Level 10

Hi SteveKitch

If the amount relates to two separate suppliers you can use the 'Pay bills' option which is within the create icon under suppliers.

If it is the same supplier select make payment on on of the bills and ensure the two bills the payment relates to are selected.

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