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I just want to show you another way how to reconcile payments if you have made yet a bulk payment of multiple invoices from the one supplier so Id highly suggest using the batch payment method because it does just keep things cleaner but this other way can be handy even if you like it can go both ways so even if you have received money from a client and like theyve paid decided to pay two or three invoices in the one in the one go obviously it wont go green like this youll have to manually select the three invoices that it matches to so Im in a demo company again so it wont work exactly how I plan for it to work but you can see here okay this is a really good example so smart agency has we have paid smart agency $4,500 obviously that pertains to two separate invoices because we can see here theres an invoice here and an invoice here and they match that amount so thats all you have to do rather than yeah marking things as paid as you pay them which thats okay to do because it
