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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/-/4/c/b/1/4cb158bef87e0400/capturejpg_8fho6n.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/-/4/c/b/1/4cb158bef87e0400/capturejpg_hyb9es.jpg)

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