Cash deposit, pay multiple invoices

[Lurch]

Tag as a transfer to a cash/cheque holding account, manually pay the invoices from the cash/cheque holding account.

Or delete the single cash entry and add several individual ones, either manually from the bank page or by paying down the invoices manually.

I’d always recommend the former method, too easy to get your current account in a mess if you start deleting and adding manual entries when you already use a banking feed.

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…

Most answers are in the Knowledge Base which seems to get largely ignored. Maybe some more promotion of this extremely useful feature would be prudent?