Multiple invoices payed by client in one bank transaction

[Frankie]

Hi, I imported a bank statement with several transactions. A client has payed 3 invoices in 1 transaction and Manager connected them with the wrong invoices. When i try to correct this i can only select one invoice to match with the bank transaction while it should be (in this case) 3. What am i doing wrong, please advice.

[Brucanna]

@Frankie

When i try to correct this i can only select one invoice to match with the bank transaction while it should be (in this case) 3.

Add extra lines to your edit but using the same customer name and select the correct invoices

[Frankie]

Thanks @Brucanna, i overlooked de add button.