Receivables - EBS (MOSC)

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How to enter single receipt for multiple customers

edited Dec 27, 2016 4:00AM in Receivables - EBS (MOSC) 3 commentsAnswered
I have a client who is currently taking receipts from government of america which consist of multiple receipts of different suppliers. What is the proper way around to enter a total amount of receipt?

Eg: Receipt Amount via an agent (1000 USD), Cheque no 1234

Customers Involved:

Customer A (Invoice # 1234)

Customer B (Invoice # 4321)

Customer C (Invoice # 9876)

I hope i have made my point very clear.

Regards

RL

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