Hello all,
We are new to Acumatica (Construction Edition). We are running 2023 R2. Does anyone have experience with processing joint checks in receivables? We are a subcontractor and the GC issued us a joint check to us and our vendor. We endorsed it and sent it to our vendor. Now we need to apply this to AR draw as well as AP bills. There doesn’t seem to be an easy (or any) way to do this. All we see for joint checks is to issue a joint check for an AP Bill. But we are looking for information on how to handle incoming joint checks. Any pointers are appreciated.
