Is there a way to split a single payment to two separate suppliers?
Sarah Jane
Member Posts: 34 Reckoner
Two invoices were paid using another account, and when the main account reimbursed the payments it paid both of them together. These two invoices are for two separate suppliers and when I try to split it, it only gives me the option of giving a credit for the remainder to the first supplier when I try to allocate from the bank feed.
Is there a way I'm missing to split this payment?
Thank you!!
Is there a way I'm missing to split this payment?
Thank you!!
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