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

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  • Updated 2 months ago
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?
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Posted 2 months ago

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