I am using MYOB Essentials and I am wanting to record a receipt that is partial payment for a number of sales invoices and a part payment for another entity. I tried to Match the transaction in the Bank Transaction screen but when I put a tick in the box next to the invoice number it won't let me input a partial amount. Further, part of the receipt is for sales belonging to another entity and Essentials won't let me match a transaction and allocate some of the $ at the same time.
I tried to enter a payment via the "Take Payment" screen which lets me allocate multiple partial payments but how do I account for the part of the receipt that belongs to another entity? Also, if I use this take payment screen I am still left with an unallocated transaction in the bank transactions page.
Any ideas on how to resolve?