Reconciling to a single invoice or bill
If the transaction is a part payment or receipt for a single invoice or bill, then only the transaction amount will be applied when you reconcile using BRAG.
The remainder will display as outstanding against that invoice or bill:
Reconciling to multiple invoices or bills
If the transaction is part payment or receipt for multiple invoices or bills, you can determine how the amount should be applied as follows:
First, select all the items you want to reconcile to, and then choose "Review"
2. In Review, choose "Edit payment distribution"
3. You can then edit how the transaction amount is applied, before choosing "Continue" to complete the reconciliation
