Entering payments received and a credit note together in Reckon

KatieKatie Member Posts: 4
edited November 2017 in Reckon One
I have received a statement from a customer that has paid several invoices on the one statement, but they have also issued a debit on the same statement for paying an old invoice twice.  How do I record this in Reckon so that the payment received equals what is on the statement?

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