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
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