AR: How to record a payment received to offset 2 Debtor’s Outstanding: Revision history

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18 February 2020

16 November 2018

20 July 2018

  • curprev 10:1010:10, 20 July 2018‎ LaySwan talk contribs‎ 1,807 bytes +1,807‎ Created page with "'''Question :''' How can I record in the system when I received a payment which paid for both Debtor A and Debtor B outstanding invoices? '''Scenario :''' Debtor A issue a..."
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