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Linking one payment to more than one contact?

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Help! In the old MYOB Account Edge you could create one customer file and add different locations to send individual invoices to the stores.  I need to be able to do this in MYOB Essentials.

 

I need to invoice different branches of the same company name directly to their stores (which have different email addresses) but I receive payments from their head office so in MYOB Essentials, when my customer pays for many stores under the one remittance, I can't take payment as I can only select one company at a time.

 

Please help!

Thansk Smiley Happy

 

 


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