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Split Customer Refund

edited Dec 23, 2019 11:05PM in Accounting / ERP

I have issued an RA and approved the RA.  I need to split the refund into two separate payments, but don't see an option to do this.  One payment will be refunded against a CC and one will be a refund to a leasing company via check.  This is how the customer paid.  Any suggestions?  Not sure why I can't partial pay a Customer Refund but can accept partial payments against open invoices?

Thanks in advance,
Mark
[EMAIL="msphar@lightyeartechnology.com"]msphar@lightyeartechnology.com[/EMAIL]

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