Hello,
I have a customer who has paid for their 2 entities into one payment. I normally allocate the payment directly from the bank feeds but is there a better way to spilt the payment between the ...
I would allocate the full amount to a Clearing account in the balance sheet that is set up as a bank (or credit card) and then pay each entity from this account.
I would allocate the full amount to a Clearing account in the balance sheet that is set up as a bank (or credit card) and then pay each entity from this account.
Cheers
Liz
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