[GNC] Processing a customer payment

[davidvernonlong at gmail.com]

Hi, if a customer makes one payment to cover say two invoices, how do I
process that in accounts receivable without having two cash receipts showing
up on my checking account in GNUCASH whereas there should only be one? I can
imagine various clumsy manual  ways of doing it, but am thinking there must
be a business process method I have not seen.  

 

Thanks

 

David Long