I have a customer who always pays cash/check/credit. However, on occasion, like today,
he paid part of his $584.00 as:
$500 Cash
$84.00 Credit Card
The sales receipt total is $584.00 When I go to "Banking, Make Deposit", the Entire $584.00 shows up, of course, and I cannot change the $584.00 to $500.00 and add another line $84 Credit Card.
How is a split payment method on sales receipt recorded in a deposit?
Thank you,
FMW
QBDT 2019 Premier