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.