Part payment of invoices from credit on account

[ian_roberts]

This might be another application for the “holding account” trick - create a fake bank account, do the payments from the invoice end, paid from the holding account, then tag the single bank transaction as a transfer to the holding account to balance the books.

Processing split payments to different customers

Introduction When tagging your bank ransactions, occasionally you may encounter lump payments that need to be attributed to multiple clients. This is often the case when you bank multiple cheques on one paying-in slip. There are two methods you can use for tagging these transactions. 1. Split the Original Deposit In this case you would delete the original lump deposit on the account and substitute it for the split payments. You can then tag these split payments separately. The end of day balanc…