If you are sending invoices (instead of journal entries) to taxomate using QuickBooks, we provide you with the option to record (receive) payments linked to your settlement invoices:
We have found this to be very helpful in reconciling split settlements (multiple invoices).
To turn this feature on, head over to Settings > Invoice.
When you select invoice (rather than journal entries), the option to receive payments will display. Enable this option and we record an invoice payment for each settlement.
Please Note: Sometimes when an invoice and credit memo are both present, we will not send payment. Please see this article on how to reconcile.