How to split a bank entry

[davidh]

I have a payment from my solicitor that is partly the proceeds of the sale of a Leasehold property, an asset on the system, and partly a refund of an invoice paid for advance rent from a different supplier.

How do I tag this payment to get the money into the right places please?

[QFSian]

Hi @davidh

This article may be of use to you: Processing split payments to different customers

I hope this helps, but if you have any further questions, please don’t hesitate to ask.