I have a customer who we sent an invoice to for $3550.00. They sent one check for $3500 and another for $50.
How can I create two lines in one payment journal that will both mark against the one invoice? The request is two separate lines in one payment journal.
What I tried doing is creating a payment journal, then entering one line for credit of $3500 and another line for $50. If I go to Functions>Settlement, then choose the $3550.00 line, but change it to 3500. Then when I go to the second line and try to mark it for settlement, it shows it as blocked.
Any idea what the correct procedure would be?