Reconciling an invoice with two payments - split payments
Hi, New to MYOB - normally a Xero user. How do I allocate two transactions/payments to one Invoice ? Part Pay ? make a Split payment ? Thanks for your help. Cheers C.
Forum Discussion
Hi CazAy
Thanks for your post. If bank feeds are set up, in Bank transactions click on the expand arrow for the first bank feed transaction>>Match transaction and select the invoice. Repeat for the second bank feed transaction.
The other option is to go to Sales>>Create customer payment>>enter the date of the first payment>>select the invoice and enter the payment amount in the Amount received field>>Save. Repeat for the second payment.
Please let me know if you need further help.
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