Split a transaction - Half towards sales & half towards deposit


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.


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

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