Bank Payment Split to two different clients

[Lurch]

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;

Processing split payments to different customers

Introduction When tagging your bank ransactions, occasionally you may encounter lump payments that need to be attributed to multiple clients. This is often the case when you bank multiple cheques on one paying-in slip. There are two methods you can use for tagging these transactions. 1. Split the Original Deposit In this case you would delete the original lump deposit on the account and substitute it for the split payments. You can then tag these split payments separately. The end of day balanc…