How would you indicate that a payment is split between 2 or more accounts?
A)Use the notation "split" in your checking account
B)Skip it, it will be done automatically in QuickBooks
C)Note on your invoices only
D)None of these

Question

Quizplus · Accepted Answer

Using the notation "split" in your checking account will ensure that the payment is correctly allocated between multiple accounts. Skipping it or only noting it on invoices may lead to errors or confusion in record-keeping. QuickBooks may automate the process, but it is still important to include this notation in your checking account records.

How Would You Indicate That a Payment Is Split Between