Bank Payment Split to two different clients

I have two clients who are brothers - their parents have paid in one total amount of £270 which £210 is outstanding for one and £60 for the other

How is best way to apply this to both?

Hi Kevin,

I would say the easiest way would be to split the payment so you are showing the two amounts so you can then allocate it to the separate accounts/invoices

You could delete the payment and enter 2 payments then tag them both or use a holding account so the bank matches exactly what your bank statement does.

There’s a guide on how to do this here;

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