Split External Payment to 2 GL Accounts
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.