How to split an invoice payment across 2 clients

Hi,

Quick question: I have two clients which have merged into 1 company. They used to be billed separately and their latest separate invoices have been paid by them in one payment.

How do I allocate that payment to two invoices under separate clients please?

Thanks

PS. I’ve since created a new client under their new holding company name and from now they will be billed with one invoice.

Unfortunately, you can’t split the payment between 2 clients.

What you would need to do is split the payment itself and tag each individually to the relevant invoice.

Edit: You may find this useful:
http://help.quickfile.co.uk/main/1/processing_split_payments_to_different_customers.htm

dam ok. I’m not going to be able to do this because they’ve already paid it.

They didn’t tell me they was going do it, they just paid like that

Sorry just saw your link.

Ok, this maybe possible, thanks I’ll give it a try

That’s not a problem - you can just enter it in your QuickFile bank account as 2 seperate entries. As long as everything balances and your QuickFile bank account balance matches your actual balance, it’s all ok

Edit: No problem! Let us know how you get on :slight_smile:

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