Allocating funds paid by multiple clients on the bank account page

[mulready]

I’m tagging Bank Payments and want to Pay down multiple invoices on one bank credit.

I click the link “Pay down multiple invoices or assign to a client account”

But I only get an option to “assign to a client account”

My problem is I have 2 clients and I can’t split the credit between the two which is leaving me a unallocated remainder. Which is now proving tricky to allocate.

Is this a glitch or have I done something??

[Parker1090]

It’s not a glitch, just the way the system operates.

Take a look here:
http://help.quickfile.co.uk/main/1/processing_split_payments_to_different_customers.htm