I have a payment for a cheque that was done in two amounts instead of one. Can I combine the two payments on the bank screen to make one payment and clear the amount?
Thank you for the reply, however, I did not mention that it was a paycheque. Sorry, the payment was split into two amounts because it was done by bank transfer and was over the banking limit for the day which was $3000 per day. The pay was for $5500, and it was paid as $3000, one day and $2500 the next. Is it possible to combine the payment to match what was originally set out in the payroll journal, thank you.