Allocating single bank transaction to multiple payroll bills in Clearbooks
Question asked by Sue Humphreys 4 weeks ago
When I imported the payroll from Clearbooks payroll into Clearbooks accounting , it created a bill/ contact for every staff member. The bank payments for this was a one line entry on the bank statement (multiple payment) - how do I allocate this correctly to each individual bill in Clearbooks as it is not allowing me to split the transaction among many different supplier contacts