How do I record a bill payed from multiple accounts?

bandhales

We have the basics and bank feeds. Normally everything is paid from one account, but on one occasion, which is unlikely to ever repeat, we had a very large bill that we had to pay from multiple accounts. How do we record this in reckon one?

An example of the bill

item A $1500 Qty 25 total $37,500

item B $800 Qty 1 total $800

item C $200 Qty1 total $200

example of payments.

account A $19,250

account B $11,100

account C $8,150

Lizwebster

hi

presume you have bill entered for total $38,500 and the 3 accounts set up in reckon.Then just pay bill using account a at $19250 leaving bal owing and complete.

go in bill pay again , changing bank to b account and pay, and so on.