One payment for Multiple Customers
Hi I have an EFPTOS payment into my bank account for $200, however this payment related to 4 different customer invoices. Can I create a banking batch to be able allocate this payment and have it...
Forum Discussion
Hi ChristieS
Thanks for your post. One way to handle this would be to allocate payments to a clearing account. When the EFTPOS payment is deposited into your bank account, record a Transfer money transaction to move the lump sum total from the clearing account to the bank account.
If you need to create the clearing account, it will need to be an Asset>>Bank type account: Adding, editing and deleting accounts
Please let me know if you need further help.
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