I’m having problems tagging a bank receipt to 2 different sources. A total of £1948.00 came into the account and is made up of £550.00 rental income from a property we rent out and £1348.00 part-payment of a Customer’s invoice. I’ve already logged the £1348.00 payment on the sales invoice but the £1948.00 bank receipt is still showing as needing to be tagged in the bank account. If I tag it to ‘rental income’ it takes the entire £1948.00 as rental income. Any advice?