I have a customer with multiple sites. Invoices are generated site specific under different client details e.g. XYZ manufacture (site location).
Today I have a single payment for 2 sites from the one payment I can only allocate payment to a single client only.
Is there a way to use the unallocated payment amount for a different client?
Hi @Paul_Ekins
Each payment can only belong to one client/supplier, so you would need to split the transaction in this case.
There are 2 ways of doing this - either by using a holding account, or create 2 new transactions.
There’s more this in our Knowledge Base guide:
I hope that helps, but please let me know if we can help further
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