Separate one payment into two transactions

[Ashley5]

Hi,

When using the bank feed, there is one payment we have to split into two transactions.

The problem is, one part is to aplied into the "sale invoice" and another is to record into "receive money"

Is there any solution could separate this payment in bank feed?

Ashley

[Melisa_D · Accepted solution]

Hi @Ashley5, 

Thank you for your post. For this scenario you would need to hide the bank feed transactions, then manually reconcile the AccountRight transaction.

Please do let me know if you have any further questions. 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.