2 years ago
1 deposit for 2 invoices
Hi MYOB Community,
Hope someone can assist me here.
I have a customer with 2 customers cards and has deposit monies for 2 invoices say $300/-. Invoice #1 ($150/-) relates to customer card #1 and Invoice #2 ($150/-) relates to customer card #2.
How do I allocate/split the deposit receipted?
I am using AccountRight.
Thanks for helping.