Split single payment across multiple customer accounts

PSNSW

I invoice around 50 customers (property owners) a month but receive a single payment (from Real Estate trust account) for all those invoices.

How do I easily split the payment across the original 50 customers accounts.

I seem to have seen similar comments over last four years but with no easy solution ever offered or option from Reckon on when such a siimple business transaction would become available.

PhuongDo

Hi there,

I'm not an accountant so I don't really give you a good opinion on how you can split them across the customer accounts. I guess one of the way is to create journal entries?

My point is, what I can help for you in this case is once you figure out a manual way to do it (split the payment across 50 or more customer accounts), I can automate that process for you. In other words, right after you receive the single payment, with one or 2 mouse clicks (or no click at all), you will have 50+ different transactions in your Reckon.

Feel free to contact me if you have any questions.

Thanks,