If a client pays multiple invoices in one go, you can split that payment in your bank feed.
Go to Bank feeds (left menu).
Find the credit transaction and click Add to income.
Select the client, then choose Apply to multiple invoices.
Enter how much of the payment goes to each invoice available.
If there’s money left over:
Apply it to other invoices, or
Click Next and turn on Create an extra income for this amount, or
Leave it as it is. You’ll see an R on the transaction that means there is a remaining fund).
Click Done when finished.
Remember to download the Rounded mobile app!