Multiple bank tagging

I am having difficulty when I have several cheques to tag for different accounts

I think maybe the following guide could be useful:

Processing split payments to different customers.

Continuing the discussion from Multiple bank tagging:

please can you just confirm that I delete the lump sum. then create a new transaction for each individual client and amount. then I simpy tag off this amount for the individual client.

Hi @pennsdental

That sounds correct.

Providing everything balances (all invoices that should be paid, as marked as paid, and your bank balances are correct), then you should be fine :slight_smile:

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