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# How to Assign Multiple Payments to an Invoice in COUNT

If a customer makes multiple payments toward the same invoice, you can assign each payment to the invoice in COUNT.

This is useful when a customer pays an invoice in multiple installments or when several payments need to be applied to the same invoice.

## How to assign multiple payments to an invoice

1. Go to ****Sell > Invoices & Estimates****.
2. Find and open the invoice you want to assign payments to.
3. Select ****Assigned Payment****.
4. Select ****Assign Transaction**** to match a bank transaction that has already been imported into COUNT.

![](https://storage.crisp.chat/users/helpdesk/website/-/1/7/3/0/17302cd5839c7700/588e7d57-b7fa-4592-8090-e02b7b_1wetycm.jpg)

5. Select the bank transactions you want to assign to the invoice.
6. Review the payment amounts and confirm that the transactions are being applied to the correct invoice.
7. Click ****Save.****

![](https://storage.crisp.chat/users/helpdesk/website/-/6/1/a/1/61a13529ebcce000/bc787f49-fc63-43eb-85bb-7403c9_1l3b382.jpg)

The payments will now be assigned to the invoice, and COUNT will update the invoice's payment status and remaining balance accordingly.