bank feed - 1 payment for multiple clients
we have a bulk payment for multiple clients eg total payment is 10k paying 6 invoices 3 payments for client A 3 payments for client B how do we allocate this using bank feed?
Forum Discussion
Is this a payment you have received?
If so go into Sales/Receive Payments/receipt the individual amounts to each client.
Then go into Bank feeds, right click on the transaction and select hide.
Click on reconcile and the transactions will be unticked, if you tick these and close out of the screen it will reset your bank feed.
