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# If each item sold comes in as a separate invoice, how do I map multiple items sold to one order payment?

That is done as part of the reconciliation process in Xero, you'll need to select the multiple invoices involved using the 'find & match' tab in Xero reconciliation screen.

![](https://storage.crisp.chat/users/helpdesk/website/7f3402ac5e897800/6e22562f-5c5f-4a7d-aecd-e245fd_r51g7s.png)

Reach out to us if you have any other questions!