Is there a way to split a single payment to two separate suppliers?

Sarah Jane

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!!

LyndaC

Hi
To split the payment the easiest way is to transfer the amount into the cash account or petty cash account, then receipt the two payments from the invoices also into the cash account or petty cash account.  The result in the cash account or petty cash will be nil but the two invoices will be reciepted correctly

Lynda

Sarah Jane

Thanks I'll give that a try!

Kwikbooks (Professional Partner)

Hi Sarah

This is what the undeposited funds account is for, 2 or more separate customer payments banked together.