Hello there, Childmind.
You won't have to match multiple payment transactions to an invoice. Simply exclude these transactions from the For Review tab.
Here's how to exclude the payment transactions:
- In the Banking window, select the For Review tab.
- Check the boxes for the payment transactions to be removed.
- Select Exclude.
Moving forward, you'll need to record the same transactions you're having in your actual bank manually and in QuickBooks. So the right thing is if multiple transactions in a bank are appearing, it should be multiple transactions in QuickBooks as well.
For additional resources, check out this article: Categorise and match online bank transactions in QuickBooks Online.
Stay in touch if there's anything else I can help you today. Just mention my name and I'm glad to help.
