## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/us/books/kb/llms.txt

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# How do I match multiple bank feeds to a single invoice/bill?

There might be cases where you would have received payments for your invoices or paid for your bills by instalments in your bank account. In such cases, you can associate multiple bank feeds to one invoice or bill by multi selecting & matching the feeds. To do this:

*   Go to the **Banking** module on the left sidebar.
*   Select the bank account for which you want to match feeds.
*   Go to the _Uncategorized Transactions_ tab, and click the **Multi-select & Match** toggle to enable multi matching of bank statements with Zoho Books transactions.
*   Click **Select** against the feeds you want to match. A list of possible matches will be displayed.
*   Select the invoices/bills with which you want to match the feeds by clicking **Select** next to the invoices/bills.
*   Click **Match** to complete the action.

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