Hot to tag payment received as a lump sum for invoices raised to multiple branches

[Praana]

Hi
We have received a lump-sum payment from the HO for invoices raised to multiple branches with different amounts. How to split and tag the payments to the individual invoices?
Thanks

[ian_roberts]

If all the invoices are the same “client” in QuickFile then just “pay down multiple invoices” will work. If you’ve made each branch a separate client then tag the money in as a transfer from another bank account (e.g. directors loan) and then mark the separate invoices as paid into the same bank account to balance it out.

QuickFile doesn’t let you split one payment across multiple clients directly.