| Info |
|---|
This guide has been reviewed against our global client base and classed as relevant to all regions |
From AgencyCloud 12.124+, multiple vendor payments can be made - this is useful for situations where a trust accountant needs to be able to split the buyer deposit payment across multiple vendors
As a result of this update, items in the Vendor Payment Run will no longer be checked by default - see section 2 below for more detail
...
 Image Added |
...
panel is visible which lists out the vendors
Payments will be shown as above providing the payment has been marked as payable to the vendor in the vendor screen - where payments have been marked for the solicitor, the Split Payments section will be displayed but will not be editable
Use the Amount column to apportion the payment or click Split payment equally, as applicable
|
...
| Tip |
|---|
The Bank column in the Split Payments panel allows individual bank details to be added or changed |
|
2. Vendor Payment Run |
...
 Image Added |
...
| Tip |
|---|
This encourages each payment to be checked and apportioned correctly before processing the payment run |
|
...
- if the vendor is ticked and the payment run posted |
|
...
, the payment will not be apportioned and paid in full to the main vendor |
|
Related articles
| Filter by label (Content by label) |
|---|
| showLabels | false |
|---|
| max | 5 |
|---|
| spaces | com.atlassian.confluence.content.render.xhtml.model.resource.identifiers.SpaceResourceIdentifier@a45 |
|---|
| sort | modified |
|---|
| showSpace | false |
|---|
|
...
| | reverse | true |
|---|
| type | page |
|---|
| cql | label = "deposits" and type = "page" and space = "RW" |
|---|
| labels | clientaccounts_rnote_12_124 12_124 |
|---|
|
| Excerpt |
|---|
|
From AgencyCloud 12.124, multiple vendor payments can be made - this is useful for situations where a trust accountant needs to be able to split the buyer deposit payment across multiple vendors |
