Thanks for your prompt response, @amy-yachtsalesin.
Since we're unable to split an existing bill to multiple projects and miss the option to pay it via ACH payments, it's best to recreate each line item as an individual bill. This way, you can utilize the ACH payment option and able to assign it to multiple projects.
Also, make sure to take note of the bill transactions' information before recreating each line item as separate bills to avoid inaccurate records. Once done, delete the bills that cannot be split to multiple transactions.
If you have followed the steps provided by Mars in using the Pay bills feature, ensure to delete the bill payment-check so that this won't create any unapplied cash payables.
Here's how:
- Go to the Expenses menu and then select Expenses.
- Open the bill transaction in question.
- Click the payment made link, then select the date link.
- Choose More and then pick Delete.
Additionally, if you wanted to check payment status for your ACH payments, you can check this article: Using the Payment Tracker.
Feel free to add a comment if you need clarifications. I'm always here to help. Stay safe and well!
