How does one enter part payments made to the ATO?

[arjay]

Trying to enter a payment to a spend money item for BAS/GST/PAYG.

The system doesn't seem to like part payments - from a payment plan, or multiple payments due to maximum daily bank limits.

Is there an easy way to make the system accept these payments?

Similar to getting part paid for an invoice.

Thanks,

Rick

[Carol1711]

Can you not create a BILL for ATO for the full amount, and then when you make part payments - match transaction to the original bill?

[arjay]

Hi Carol,

Previously I have set up a spend money as suggested by myob.

I will try setting up a bill and see what happens. 

With spend money,  allocation wants the full amount  - it is not smart enough to part allocate, unfortunately. 

Regards,

Rick