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Splitting Income Between Sales Items
Split payment transactions are entered via the Income window
- Click on the Income tab
- Click on the Sales button
- Select the first Item to sell
- Select the Pupil if prompted or required
- Select the second and any subsequent Items to sell
- When all items have been selected, click on the Total button
- Select the method of payment
- For cheque payments, enter the name and/or number on the cheque in the Enter Cheque details/reference box and click Done
- Both items will be displayed on the transaction
- The funds will be divided into the appropriate cost centres in the Banking window
See also
Transfer Pupil Income to another Pupil or Product
Transfer Dinner Money Funds between Pupils / Siblings
Transfer Extended Day Funds between Pupils / Siblings
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