Hi. I'm trying to match various supplier invoices and credits to one payment. I use Receipt Bank to post all the invoices and credits/refunds to QB online. Thanks

Hello simon14,

Credits cannot be matched to payments in the bank feed - you will need to manually make payment on the bills to apply the credit. Find the bill, go to Make payment, scroll down to the bottom of the screen and tick the supplier credit. Once you have applied the credits needed, go back to Banking, select the transaction and click Find match. You should then be able to match to the open bills.

Thanks,

Talia