Question

How to split a single AR payment to two different customer through process bank transaction

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Hi,

 

Could someone provide insight or assistance with the following scenario?

I'm trying to split a single AR payment into two different customer transactions (one for a prepayment for Customer A and another for a cash sale customer) through the bank transaction process. Currently, I'm unable to find any option to handle this scenario within the process bank transaction feature.

 

Thanks 

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