One payment for two different customers

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Highlighted
Contributing User
5 Posts
Contributing User
Contributing User

5Posts

1Kudos

0Solutions

One payment for two different customers

I have two business that the same company owns and they have paid both invoices in one group payment, how can I apply this amount to the respective customers. Thank you in advance.

1 REPLY 1
MYOB Moderator
37,527 Posts
MYOB Moderator
New Zealand
MYOB Moderator

37,527Posts

5,095Kudos

5,501Solutions

Re: One payment for two different customers

Hi @DACR 

 

If you receive a payment transaction for two different invoices (could be from two different customers) you would:

  1. Go to Banking>>Bank transactions
  2. Navigate to the required bank transaction
  3. Select the Match transaction
  4. Filter that window by All transactions 
  5. Tick the appropriate invoice transactions before selecting Save.

Alternatively, you could select Sales>>Take payment and record the necessary payment transactions manually. Once recorded, go to the bank transaction and tick those payment transactions when matching the transaction.

 

Attachment.PNG

Kind regards,
Steven

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post