How to allocate part purchase invoice to bank

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1

I made a purchase through paypal without realising that part of the payment came from my paypal account.

I generated a purchase invoice and paid it:

  1. 10.78 paid from bank account
    plus
  2. 2.09 paid from petty cash (commented as paypal payment)

I cannot find a way allocate the part invoice 10.78 to bank account.
Trying to tag the 10.78 it isn’t found.

2

Hi @fopetesl

If you’re tagging the transaction from the bank account side, you can select the "Pay down multiple invoices or hold on account:
image

This will allow you to specify a supplier name directly and assign it to an invoice of a different value.

Hope that helps.

3

OK, thank you.
It seems necessary to refresh page to see the transaction complete successfully.

4

Do you mean after selecting the invoice? This shouldn’t be the case.

Would you mind giving me a few steps to replicate the issue on my side please?

5

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