Splitting one payment/receipt between 2 nominal accounts

Is there a way of splitting a payment/receipt that isn’t for an invoice? So one payment split between 2 different nominal accounts?

Processing Split Payments to Different Customers

http://help.quickfile.co.uk/main/1/processing_split_payments_to_different_customers.htm

Same goes for payments, you need to lodge payments from suppliers invoices

Thanks, but there’s no customer or supplier, so no invoice. Is there a way to split the transaction?

no as such, it has to be two separate entries in bank

You could post it as a journal:

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