Splitting a customer payment

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Partner emjayem
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Splitting a customer payment

In Essentials, I have a customer with two invoices and they have made a payment of 50% of each invoice through a bank feed transaction. How do I record a transaction like this?

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MYOB Moderator Steven_M
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Re: Splitting a customer payment

Hi @emjayem

 

The best way to record that situation is to go to Sales>> Take payment. Within this window, you would select the customer, select the account, enter the relevant amount received and enter the required payment amounts against the relevant invoices.


Once that Take payment transaction has been created you would go to Banking>>Bank transactions and select the Match option for that bank transaction. You will be matching the bank transaction to the customer payment transaction you have just recorded.

 

Kind regards,
Steven

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Partner emjayem
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Re: Splitting a customer payment

Thank you

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