I have a payment for a Loan which is split into two parts capital and interest. I need to record both, so set up 2 x suppliers one for the capital and one for the interest. I would like to match the Bank Payment for the loan but notice that it only matches on client name so I cannot pay both part. Is there a simple work around here?
Hi @gbhec
A payment can only be allocated to one supplier or client. There are 2 ways around this:
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You delete the original transaction and enter both amounts separately, tagging each as required
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You create a holding account. This effectively is the same as the above, but using a separate “holding” account to do so. There’s more on this here. This guide refers to the example of clients paying by cheque, but the concept is the same.
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