I have received £2600 from a customer as a single transaction. £1300 is towards a deposit and £1300 is for first month’s rent.
Since this is a split transaction, how do I record this in QF.
For my other deposit transactions, I have already recorded them against a nominal account but I am unable to split this transaction to record £1300 against my sales (monthly rent) and £1300 towards the deposit.
Hope the above is clear.