Part payment on bank transaction

I have another problem how do I allocate a part payment on the bank statement. Also how do I split a pay i.e Cash take out of $100, half is on Handman, half on materials

Hi does anyone know how to split bank amounts and allocate to different suppliers?

When tagging select ‘Pay down multiple invoices or assign to a client account’ enter the customer’s details and select the invoice that was part-paid:

Tag as a transfer to petty cash, create a purchase invoice for the handyman and another one for materials, pay each from the ‘Petty Cash’ bank account.

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