Customer & Bank receipt - same transaction

Question

Hello 
 
 I have received a payment from a customer which includes both an invoice payment and an amount that I want to post to a nominal a/c. 
 
 How do i handle this when using the 'Create money in transaction' in the Bank feed? 
 Thanks 
 Niall

Andy Rickeard · Accepted Answer

Hi Niall, Thanks for using Community Hub. There isn't currently a means of splitting transaction types from a bank feed in Sage 50 Accounts. You may wish to add this to the Product Ideas Board 
 The workaround would be to post these transactions manually instead. Regards, Andy Sage UKI

Sage 50 Accounts

Customer & Bank receipt - same transaction

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