Skip to main content
Question

How to split a single AR payment to two different customer through process bank transaction

  • May 3, 2024
  • 0 replies
  • 86 views
P
Varsity I
Forum|alt.badge.img

Hi,

 

Could someone provide insight or assistance with the following scenario?

I'm trying to split a single AR payment into two different customer transactions (one for a prepayment for Customer A and another for a cash sale customer) through the bank transaction process. Currently, I'm unable to find any option to handle this scenario within the process bank transaction feature.

 

Thanks 

Terms & ConditionsCookie settingsAccessibility statement
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved