Hi, I would like to see if there is any way of doing multiple payments to a particular or particular

Tarik Ozen

Hi, I would like to see if there is any way of doing multiple payments to a particular or particular invoices. [ Example: I have a customer say John Citizen he has an invoice outstanding for $1000 for Invoice #2 Dated 3 August 2015 and $200 for Invoice # 1 Dated 27 July 2015, and will pay $800 in Credit Card, $100 in Cash and $100 in cheque to Invoice #2, I want to be able to put all this information in ONE WINDOW at one time, then process the batch or payment amounts and methods to the invoices (i.e Invoice #2), I wish to apply it to, without Reckon by default selecting the first invoice #1 by default and then un-ticking Invoice #1 and re-ticking Invoice #2]

Mirko

Hi Tarik, to check if this is possible could you please advise which product you are using?

Tarik Ozen

yes of course forgot to mention it, Reckon Accounts Premier 2014

Lax

Hi Tarik,

Thank you for the post.

unfortunately due to the design of the software you can only assign one payment method at a time.
if you wish to add multiple payment methods, you'll have to apply each payment separately.

Sorry for the inconvenience caused 

Michelle Downing

I have the same question re 2015 Premier Reckon / Quickbooks.
When you pay multiple supplier invoices and upload to the bank, I only want 1 entry on my bank reconciliation, not multiple.  This is a basic function and I struggle to believe that it works that way ... any hints?