Reconciling single cheque covering multiple payments

[Des Dougan]

I received a single cheque this week which covered two invoices. I
processed the cheque, and have matched it with my bank download.
However, the two invoices that the cheque relates to continue to show as
not paid (unsurprisingly).

How should I resolve this, and should I take a different approach if
this happens again?

Thanks,

Des
-- 

Des Dougan, Principal
Dougan Consulting Group

Ph: 604-980-2848       Email: des at DouganConsulting dot com     

        www.DouganConsulting.com

Design - Implementation - Support