Split deposit to bank account to different invoice payments
trythis
grahamlane at gmail.com
Mon Mar 8 18:35:53 EST 2010
Lets say I receive a payment on an invoice for customer A and deposit it with
several other items for Customer B, C and D at the bank.
I receive a single deposit total on bank statement.
How do I split the payment from the deposit and apply the payments to
different invoices without splitting the deposit into separate account list
items.
Do I have to send all items to an imaginary holding account that holds the
checks split as required, and transfer that "check bundle" into the bank?
Or what?
It seems like I should know this, but brain is stuck.
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