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Hello, new to Agexpert accounting. I'm trying to enter a grain check, part of it went to our checking account and part of it went to pay our Ag Partner, which I have set up as a credit card. It does not give me the option to pay the Ag Partner or any other credit card. How can I split this cheque on the same transaction? I was able to do it on Analyst this way. Thanks!
Good afternoon Sarah!
I see what you mean! The CP type would typically be available in the deposit screen, and I'm not sure why it isn't. I'm going to pass this on to development to get addressed.
To get you moving forward, what you can do is set the sale up as a receivable charge, and then make 2 separate payments. It isn't as nice as the way you want to do it, but it gets the job done for now.
1) Receivable Charge
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2) Deposit to Bank Account - only pay off the portion that goes into the bank account.
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3) Credit Card Payment - remaining amount of the receivable charge
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If you have any questions at all about this, please let me know. Thank you very much!