one payment in bank feed and two separate business to allocate it to, how do I do this?
thanks in advance
Hi @harold1961,
To handle this situation seamlessly, you have two options. First, you can use the electronic payments feature to group payments and match them efficiently with your bank feed. Alternatively, you can use the bank deposit feature to combine payments and align them with a single bank feed transaction. Check out this thorough guide for all the steps: Matching a bank feed to multiple transactions
Cheers,
Princess
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