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Split External Payment to 2 GL Accounts

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.