Happy Business Starts Here
markquitevis
on
07-28-2017
09:08 AM
I noticed our billing person applying partial payment for invoices which has the obvious dunning and AR implications. I reached out to support about applying a single payment split between GL accounts (bank and an expense account). I was told this was not possible and that applying 2 payments but that also has its email notification oddities. The ask is to apply 1 payment and split it between 2 GL accounts.
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