How to post one receipt against mutiple accounts
I have a company that has made a payment for several of our customers. Its a group of companies and the parent company has paid.
There is one incoming BACS payment that will clear items across 5 customer accounts.
1 of those customer accounts only has a credit note on it. The other 4 accounts have 1 or 2 invoices each.
Our work around is to do a journal.. but i’m interested to know if there is a way of “posting 1 x incoming receipt against multiple customer accounts in one go?”