I have a customer with 2 different names, with one invoice owing under each name. He wrote me one check. I asked him if he would like me to change one of the invoices to reflect the name the check is written from, he said no, he will sort it out on his end.
Then I got back to the office and tried to enter it into QuickBooks (2005) and discovered that I don't know how, at least in the receive payments window. I think I want to split the customer's check between the two invoices, each under a different name, but receive payments seems unwilling to allow that.
Thanks for any ideas.