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.
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