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

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Sarah Jane
Sarah Jane Member Posts: 38 ✭
edited May 2020 in Reckon One
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!!

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  • LyndaC
    LyndaC Member Posts: 53 ✭
    edited May 2020
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    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
    Sarah Jane Member Posts: 38 ✭
    edited April 2019
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    Thanks I'll give that a try!

  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited April 2020
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    Hi Sarah

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

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