One payment multiple invoices (supplier invoice)


When I have two invoices I have to pay, but I paid them with one payment, how do I book that?

I read somewhere things about “accounts payable” in the bank-tab, but I only have “receive money”, “spent money”, “pay money” (or something like that, I have a Dutch version which says “Geld overmaken”) and “Import bank overview”.
When I choose one of those, I don’t see the opportunity to select more then one invoice.

You would use Spent Money, and when you get to the Account field, select Accounts Payable and in the new field that appears select the invoice to be paid, then click on Add Line and repeat the above.