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PAYMENTS

CUSTOMER LEAVES 2 CHECKS , ONE FOR DEPOSIT AND ONE FOR FOUNDATION ,

HOW DO YOU RECORD THIS ?

Status: Completed1 comment

Comments1

  • Dennis Rodin

    Team•

    Apr 29

    Hi Brian, simply record one payment for the deposit itself, leave a note that the foundation will be handled seperately and then simply log a payment like you would do normally and use the payment notes to specify this is the payment for the foundation.