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Product IRIS KashFlow
Categories Bank
Created by Heulwen Thomas
Created on Jan 25, 2019

Split bank payment/receipt between an invoice and transaction

When banking cash/cheques they appear as one bank receipt on the matching screen. Part of this bank receipt relates to customer invoices and part capital introduced (for example), we can match part of the bank receipt to the customer invoices but we can't match the other part directly to a nominal code.

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