How to post a total bank feed to two individual customer invoices

Mary_10571362
Mary_10571362 Member Posts: 9
edited April 2020 in Reckon One
Hello, I have a question, I am new to REckon One.... how do I allocate a bank deposit of lets say $300 and allocate it to two seperate non related customer invoices? Lets say one customer invoice is for $200and the other id is for $100? How do i do this please?