Hello, To do this you have two options: 1. You would need to enter two transactions or,
2. Add an additional BK (bank transfer) or CP (credit card payment) line item in the transaction and enter the negative value. This will allow the transaction to post correctly.
Please feel free to contact us with help on how to complete this.
Hello,
To do this you have two options:
1. You would need to enter two transactions or,
2. Add an additional BK (bank transfer) or CP (credit card payment) line item in the transaction and enter the negative value. This will allow the transaction to post correctly.
Please feel free to contact us with help on how to complete this.
thanks!