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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE

Multiple vendor payments can now be made

This is useful for situations where a trust accountant needs to be able to split the buyer deposit payment across multiple vendors

From the vendor Payments window or the Vendor Payment Run:

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A Split Payments pane 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

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