Splitting Receive Payments in Bank Feed

[mel_monte]

In the Receive Payments in a Bank Feed screen, is there any way to split the amount deposited?  The client has banked multiple cheques so it has been grouped as the one deposit on the bank statement, but applies to three different clients.  

[Dee-Workman]

Hi @mel_monte

If you go through the Sales Command Centre and receive the 3 payments individually to the Undeposited Funds Account, then go to Bank Command Centre and Prepare Deposit, tick the 3 payments and choose the correct bank account at the top and Ok, it should then match to your bank feed.  You are unable to do it directly from bank feeds when it is for multiple customers.