I need to allocate a bank receipt of two cheques from two customers but can’t pick up the individual invoices. How can I pay the two amounts?
Thanks,
Min
I need to allocate a bank receipt of two cheques from two customers but can’t pick up the individual invoices. How can I pay the two amounts?
Thanks,
Min
This KB article discusses this situation. Essentially the options are (a) split the bank transaction into separate transactions for each customer or (b) use a holding account.