Hello there,
How cai i pay multiple invoices from different customers with one payment ??
Solution:
- Create a Tempory Account in the Bank as shown below and Transfer that amount to the Account you created, The Original Bank will be shown the Right Check and the Right Amount:
Journal Effects will be:
a. Temporary Accounts Debit
b. Banks Account (e.g. Intern Swedish Bank) Credit
- Split the payments from Temp Accounts you have created, Note: this account that you have created will always shown the Zero Balance.
All You have to do is to split the Payment Accordingly:
Journal effect:
a. Accounts Payable(Company 1) Debit
b. Accounts Payable(Company 2) Debit
c. Accounts Payable(Company 3) Debit
d. Temporary Accounts Credit
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