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Split Bank Feeds payment across two customers
BANK FEEDS
I have received a direct bank deposit that needs to be split across two customers in Bank Feeds. How do I allocated this? When I use "Receive Payment" and enter part of the amount against Customer A it says "An unbalanced transaction can not be recoreded".
Example:
Direct Bank Deposit of $1,500.00 from Master Client needs to go to
Customer A - Invoice 2000 - $1,000.00
Customer B - Invoice 2500 - $500.00
If I prepare an undeposited funds entry and group them, then prepare a bank deposit, how do I allocate that against the Bank Feed entry?
What do I do?
Hello Megan700
use undeposited funds and prepare bank deposit. the total of $1500 will match the bank feed. Use the same date as the bank feed.
CXheers
David
