Skip to main content

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 

Be the first to reply!

Reply


Terms & ConditionsCookie settings
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