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Former Member
Feb 19, 2010 at 03:42 AM

One down payments for two customers

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I have one payment received for one bank account and it is for the two customers.

Ex : Down payment received USD 100

Customer A USD 75

Customer B USD 25

How can I post these values for both of these customers & bank account from one entry by using f-29

Or is there any other method if F-29 is not possible.

Thanks

Nadeesha