Tagging payments from separate clients into one transaction

[Dobes]

Have tried the search function but couldn’t find an answer…

Have got 2 x sales invoices that have been paid from separate clients, but the transaction on my bank statement (when I paid the money in) has the combined total of both invoices in the same transaction.

I’m unable to figure out how I tag both sales from separate customers to the one transaction, when I allocate 1 x payment the transaction is tagged but still has the money outstanding form the other invoice…

[Lurch]

Terrible Knowledge Base search function strikes again!

Processing split payments to different customers

Introduction When tagging your bank ransactions, occasionally you may encounter lump payments that need to be attributed to multiple clients. This is often the case when you bank multiple cheques on one paying-in slip. There are two methods you can use for tagging these transactions. 1. Split the Original Deposit In this case you would delete the original lump deposit on the account and substitute it for the split payments. You can then tag these split payments separately. The end of day balanc…

[Dobes]

Much appreciated - thank you!