Hi
I’ve received a single payment (by bank transfer) which covers four invoices to two different customers (husband and wife - hence the single payment). What is the best way to deal with this. It’s into a bank account that I have an open banking feed set up on.
Options I can see are
- delete the banking transaction and replace it with two separate transactions and hope that the feed doesn’t go and reimport it and mess everything up
- Create some sort of dummy account to pay the invoices off from and then tag the bank transaction as a transfer from that account
As a kind of wider question, I tried paying down multiple invoices, but could only pay them down for one customer. Which left a transaction that was tagged, but had an unallocated amount. I couldn’t see any obvious way to then tag that unallocated amount.