Split a transaction - Half towards sales & half towards deposit

[Amol]

Hello,

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.

Regards,
Amol

[Paul_Courtier]

You could create a holding account. Tag the payment as a transfer then split the payment and tag it to what you need.