Post one Payment to two Accounts

Post one Payment to two Accounts

If accounts are RELATED: Click Payments Icon>Click the magnifying glass>Search & select customer>Tag accounts/invoices>Click 'Apply Payment to Tagged Invoices' If accounts are NOT RELATED: From customer account>Click Invoice History>Highlight the 1st invoice to be paid>Click Payments>Enter the FULL amount of the payment>Click Apply ( the overpayment will create a credit). Click Credit History>Highlight and select credit>Click the magnifying glass>Search and select account>Click OK. Go to the other account>follow the same steps to apply payment.

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