Quick question. I have uploaded my recent bank statement and one of the amounts has to be tagged into 2 different customers at different amounts. I have tried to pay down multiple invoice tab, but i cant semm to access the remaining amount to pay the remaining money down into an account. how do i go about this please?
In short - you’re not able to tag one payment to more than one supplier or client.
There was a post discussing this recently. Although it references payments to a supplier, the concept would be the same for clients (except backwards - money in would become money out, etc.)
Of course, if you need further help, please don’t hesitate to ask
It’s explained in the topic I linked to above - basically you need to either split it, or set up a dummy bank account (it depends on how often it happens)
The balance column is calculated by the system, it’s not tied to any transactions.
One single transaction line consists of - date, description, amount (either money in or money out).
If you’re splitting, like in the example above, £100, you’re deleting the £100 line and adding 2 lines for £60 and £40. The value is still teh same, it’s just shown differently (2 transactions compared to 1)