split receipt received

Hi rp_benbow 

 

Thank you for your post and welcome to the Community Forum. 

 

In this matter, the best way to record the split payment received is to go to Sales>>Take Payment. Within this window, you would select the customer, select the account, enter the relevant amount received and enter the required payment amounts against the relevant invoices. 

 

Once that take payment transaction has been created you would go to Banking>>Bank Transaction and select the Match option for that bank transaction. You will be matching the bank transaction to the customer payment transaction you have just recorded. 

 

I hope this helps. If you need further assistance with this feel free to post again. We're happy to assist you further. 

 

Thanks, 

Cel