Good day, Elgin.
You can create an invoice, make partial payments, and deposit it directly to different funds/bank accounts.
But first, you'll have to turn off the Use Undeposited Funds as a default deposit to account feature so you can manually choose what bank account the payment will go to. Here's how:
Click Edit, then choose Preferences.
Go to the Payments tab, then click Company Preferences.
Uncheck the Use Undeposited Funds as a default deposit to account box, then click OK.
Once done, create an invoice. Here's how:
Click Customers, then choose Create Invoices.
Fill in the necessary fields, then click Save & Close.
Then, make partial payments. Here's how:
Open the invoice, then click Receive Payments.
Click the DEPOSIT TO drop-down arrow, then choose the bank account.
Edit the payment amount, then click Save & Close.
Follow the steps in making partial payments until you've deposited all amounts to the correct bank accounts.
After depositing it, you can turn on the Use Undeposited Funds as a default deposit to account feature back. Just follow the same steps above on how to turn it off, and just put a check mark in the box.
Feel free to let us know if you need more help. We're just around.
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